|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 449,364 | 457,554 | 449,364 | 449,364 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 457,554 | 457,554 | 387,554 | 449,364 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36 | 364 | 388 | 386 | 393 |
| Employee Benefits | 1 | 6 | 7 | 13 | 13 |
| Operating Expenses | 1 | 4 | 56 | -11 | 43 |
| TOTAL | 38 | 373 | 452 | 388 | 449 |
FY2016 Spending Category Chart