|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 335,000 | 335,000 | 335,000 | 335,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,000 | 342,000 | 335,000 | 335,000 | 335,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 291 | 300 | 311 | 311 |
| Employee Benefits | 10 | 7 | 6 | 9 | 9 |
| Operating Expenses | 0 | 7 | 0 | 15 | 15 |
| TOTAL | 305 | 304 | 305 | 335 | 335 |
FY2016 Spending Category Chart