|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 443,745 | 451,833 | 451,833 | 451,833 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 468,950 | 451,833 | 451,833 | 443,745 | 451,833 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 317 | 367 | 361 | 357 |
| Employee Benefits | 0 | 5 | 7 | 6 | 8 |
| Operating Expenses | 0 | 143 | 72 | 76 | 87 |
| TOTAL | 0 | 464 | 446 | 444 | 452 |
FY2016 Spending Category Chart