|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 3,000,000 | 2,000,000 | 2,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 4,000,000 | 10,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,268 | 2,168 | 3,338 | 1,000 | 200 |
| Employee Benefits | 102 | 36 | 252 | 66 | 13 |
| Operating Expenses | 5,630 | 5,032 | 6,672 | 8,934 | 1,787 |
| TOTAL | 10,000 | 7,236 | 10,262 | 10,000 | 2,000 |
FY2016 Spending Category Chart