|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 233 | 284 | 262 | 299 | 285 |
| Employee Benefits | 12 | 10 | 10 | 13 | 9 |
| Operating Expenses | 110 | 75 | 115 | 88 | 106 |
| TOTAL | 355 | 369 | 388 | 400 | 400 |
FY2016 Spending Category Chart