|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 375,000 | 525,000 | 475,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 375,000 | 375,000 | 500,000 | 500,000 | 475,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 266 | 369 | 369 | 492 | 447 |
| Employee Benefits | 5 | 5 | 5 | 8 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 25 |
| TOTAL | 271 | 374 | 375 | 500 | 475 |
FY2016 Spending Category Chart