|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 582 | 529 | 573 | 1,087 | 1,083 |
| Employee Benefits | 10 | 7 | 10 | 13 | 17 |
| Operating Expenses | 85 | 0 | 0 | 0 | 0 |
| TOTAL | 676 | 535 | 583 | 1,100 | 1,100 |
FY2016 Spending Category Chart