|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 500,000 | 0 | 500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 68,517 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 234 | 865 | 174 | 69 | 492 |
| Employee Benefits | 0 | 9 | 2 | 0 | 8 |
| Operating Expenses | 0 | 134 | 0 | 0 | 0 |
| TOTAL | 234 | 1,009 | 177 | 69 | 500 |
FY2016 Spending Category Chart