|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,372 | 160,372 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 80 | 29 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Operating Expenses | 49 | 74 | 105 | 160 | 160 |
| TOTAL | 155 | 155 | 134 | 160 | 160 |