|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 149,414 | 233,203 | 149,414 | 149,414 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 375,000 | 233,203 | 233,203 | 142,706 | 149,414 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 44 | 55 | 137 | 143 |
| Employee Benefits | 0 | 1 | 1 | 3 | 4 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 0 | 45 | 56 | 143 | 149 |
FY2016 Spending Category Chart