|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,150,000 | 1,000,000 | 1,150,000 | 1,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 2,000,000 | 1,150,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 11 | 83 | 25 | 25 |
| Operating Expenses | 0 | 1,021 | 1,111 | 1,125 | 975 |
| TOTAL | 0 | 1,033 | 1,194 | 1,150 | 1,000 |
FY2016 Spending Category Chart