|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1 | 0 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 4,355,793 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 3,221 | 3,454 | 4,346 | 0 |
| Employee Benefits | 0 | 40 | 43 | 10 | 0 |
| Operating Expenses | 0 | 3,296 | 2,999 | 0 | 0 |
| Safety Net | 0 | 776 | 279 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 98 | 0 | 0 |
| TOTAL | 0 | 7,332 | 6,873 | 4,356 | 0 |