FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 435,000 | 600,000 | 600,000 | 877,119 | 600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 26 | 0 | 0 | 0 |
Operating Expenses | 377 | 314 | 356 | 877 | 600 |
Safety Net | 0 | 26 | 0 | 0 | 0 |
TOTAL | 377 | 366 | 356 | 877 | 600 |