|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 200,000 | 75,000 | 75,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 200,000 | 200,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 68 | 47 | 40 | 40 | 40 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 12 | 34 | 34 |
| TOTAL | 70 | 48 | 53 | 75 | 75 |
FY2016 Spending Category Chart