|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 450,000 | 450,000 | 450,000 | 450,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 750,000 | 410,001 | 450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 447 | 337 | 274 | 245 | 207 |
| Employee Benefits | 8 | 4 | 4 | 2 | 5 |
| Operating Expenses | 294 | 216 | 213 | 162 | 238 |
| TOTAL | 749 | 558 | 491 | 410 | 450 |
FY2016 Spending Category Chart