|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 7,500,000 | 7,500,000 | 7,400,000 | 7,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 498 | 389 | 305 | 330 | 330 |
| Employee Benefits | 3 | 2 | 2 | 4 | 4 |
| Operating Expenses | 261 | 258 | 191 | 161 | 161 |
| Grants & Subsidies | 6,596 | 6,598 | 6,826 | 6,905 | 6,905 |
| TOTAL | 7,357 | 7,247 | 7,324 | 7,400 | 7,400 |
FY2016 Spending Category Chart