|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,422,552 | 3,422,552 | 3,422,552 | 3,422,552 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 4,000,000 | 4,000,000 | 3,422,552 | 3,422,552 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 250 | 250 |
| Employee Benefits | 0 | 0 | 0 | 28 | 28 |
| Operating Expenses | 26 | 50 | 194 | 3,144 | 3,144 |
| TOTAL | 26 | 50 | 194 | 3,423 | 3,423 |
FY2016 Spending Category Chart