|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 690,000 | 690,000 | 690,000 | 690,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 565,000 | 565,000 | 740,000 | 902,896 | 690,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 11 | 3 | 3 | 3 |
| Operating Expenses | 280 | 513 | 450 | 900 | 687 |
| TOTAL | 280 | 524 | 454 | 903 | 690 |
FY2016 Spending Category Chart