|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 423,532 | 431,250 | 423,532 | 423,532 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 431,250 | 431,250 | 423,532 | 423,532 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 98 | 302 | 302 |
| Employee Benefits | 0 | 0 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 308 | 119 | 119 |
| TOTAL | 0 | 0 | 408 | 424 | 424 |
FY2016 Spending Category Chart