|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22 | 36 | 23 | 25 | 25 |
| Operating Expenses | 975 | 1,457 | 1,448 | 1,475 | 1,475 |
| TOTAL | 997 | 1,492 | 1,471 | 1,500 | 1,500 |
FY2016 Spending Category Chart