|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 650,151 | 650,151 | 650,151 | 650,151 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,151 | 650,151 | 650,151 | 650,151 | 650,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 256 | 642 | 641 | 640 | 640 |
| Employee Benefits | 5 | 8 | 9 | 10 | 10 |
| TOTAL | 261 | 650 | 650 | 650 | 650 |
FY2016 Spending Category Chart