|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,000 | 0 | 750,000 | 750,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 300,000 | 300,000 | 250,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 497 | 300 | 298 | 245 | 736 |
| Employee Benefits | 0 | 0 | 2 | 5 | 14 |
| TOTAL | 497 | 300 | 300 | 250 | 750 |
FY2016 Spending Category Chart