|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,150,000 | 3,800,000 | 3,900,000 | 3,950,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,700,000 | 3,600,000 | 4,150,000 | 4,150,000 | 3,950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23 | 12 | 0 | 9 | 9 |
| Employee Benefits | 1 | 1 | 0 | 2 | 2 |
| Operating Expenses | 1 | 0 | 1 | 2 | 2 |
| Grants & Subsidies | 1,671 | 2,669 | 3,592 | 4,138 | 3,938 |
| TOTAL | 1,695 | 2,681 | 3,593 | 4,150 | 3,950 |
FY2016 Spending Category Chart