|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,621,336 | 2,621,336 | 2,660,000 | 2,660,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,625,000 | 2,160,000 | 2,035,000 | 2,660,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,083 | 1,171 | 1,779 | 1,676 |
| Employee Benefits | 0 | 22 | 26 | 35 | 36 |
| Operating Expenses | 0 | 2 | 417 | 221 | 948 |
| TOTAL | 0 | 1,107 | 1,613 | 2,035 | 2,660 |
FY2016 Spending Category Chart