|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 290,000 | 400,000 | 400,000 | 724,386 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5 | 0 | 0 | 0 |
| Employee Benefits | 0 | 2 | 0 | 10 | 10 |
| Operating Expenses | 344 | 319 | 187 | 714 | 390 |
| TOTAL | 344 | 326 | 187 | 724 | 400 |
FY2016 Spending Category Chart