|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 452,850 | 452,850 | 452,850 | 452,850 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 120 | 263 | 187 | 439 | 434 |
| Employee Benefits | 24 | 18 | 42 | 14 | 7 |
| Operating Expenses | 290 | 167 | 220 | 0 | 12 |
| TOTAL | 435 | 449 | 449 | 453 | 453 |
FY2016 Spending Category Chart