|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 150,001 | 150,000 | 150,000 | 150,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 500,000 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 405 | 436 | 245 | 0 | 150 |
| Employee Benefits | 8 | 6 | 3 | 0 | 0 |
| Operating Expenses | 85 | 48 | 9 | 500 | 0 |
| TOTAL | 498 | 489 | 258 | 500 | 150 |
FY2016 Spending Category Chart