|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,306,022 | 12,306,022 | 12,306,022 | 12,306,022 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,500,000 | 5,546,020 | 9,146,607 | 8,210,344 | 12,306,022 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,286 | 2,531 | 3,331 | 5,123 | 9,218 |
| Employee Benefits | 46 | 36 | 50 | 109 | 109 |
| Operating Expenses | 644 | 852 | 1,679 | 2,979 | 2,979 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,976 | 3,418 | 5,059 | 8,210 | 12,306 |
FY2016 Spending Category Chart