|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,825,000 | 10,541,000 | 13,841,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,840,000 | 13,050,000 | 13,240,000 | 9,065,095 | 13,841,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 159 | 479 | 254 | 0 |
| Employee Benefits | 1 | 2 | 5 | 2 | 0 |
| Operating Expenses | 0 | 0 | 0 | 1,200 | 0 |
| Grants & Subsidies | 8,363 | 6,655 | 11,491 | 7,608 | 13,841 |
| TOTAL | 8,392 | 6,816 | 11,975 | 9,065 | 13,841 |