|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 382,664 | 683,545 | 712,664 | 683,545 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 675,000 | 675,000 | 683,545 | 683,545 | 683,545 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 340 | 466 | 532 | 673 |
| Employee Benefits | 7 | 4 | 7 | 8 | 11 |
| Operating Expenses | 14 | 12 | 95 | 143 | 0 |
| TOTAL | 388 | 357 | 568 | 684 | 684 |
FY2016 Spending Category Chart