|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 142,386 | 140,021 | 142,386 | 142,386 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 140,021 | 140,021 | 140,021 | 140,021 | 142,386 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 54 | 65 | 71 | 74 |
| Employee Benefits | 0 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 45 | 59 | 68 | 68 |
| TOTAL | 0 | 99 | 125 | 140 | 142 |
FY2016 Spending Category Chart