|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,585,036 | 6,000,000 | 5,030,000 | 6,030,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 4,000,000 | 4,600,000 | 6,700,000 | 6,030,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 240 | 225 | 310 | 280 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 9,958 | 3,672 | 8,287 | 6,390 | 5,750 |
| TOTAL | 9,958 | 3,912 | 8,512 | 6,700 | 6,030 |
FY2016 Spending Category Chart