|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 0 | 2,500,000 | 2,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 850,000 | 2,500,000 | 2,262,500 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 227 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 250 | 0 |
| Safety Net | 0 | 0 | 601 | 2,013 | 2,500 |
| TOTAL | 0 | 0 | 828 | 2,263 | 2,500 |