|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 590,000 | 590,000 | 590,000 | 590,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 540,123 | 825,000 | 590,000 | 762,595 | 590,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 426 | 481 | 557 | 557 |
| Employee Benefits | 0 | 6 | 9 | 11 | 11 |
| Operating Expenses | 0 | 61 | 0 | 195 | 22 |
| TOTAL | 0 | 494 | 490 | 763 | 590 |
FY2016 Spending Category Chart