|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 988,044 | 1,200,000 | 1,000,000 | 1,200,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 700,000 | 1,000,000 | 1,053,881 | 1,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 100 | 143 | 191 |
| Employee Benefits | 0 | 0 | 1 | 4 | 2 |
| Grants & Subsidies | 0 | 0 | 479 | 907 | 1,007 |
| TOTAL | 0 | 0 | 581 | 1,054 | 1,200 |
FY2016 Spending Category Chart