|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 972,161 | 949,100 | 972,161 | 949,100 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 849,766 | 874,580 | 868,022 | 949,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 174 | 815 | 852 | 929 |
| Employee Benefits | 0 | 3 | 14 | 16 | 20 |
| TOTAL | 0 | 177 | 828 | 868 | 949 |
FY2016 Spending Category Chart