|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 18,589,713 | 1,000,000 | 18,589,713 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,948,947 | 23,948,947 | 23,948,947 | 18,589,714 | 18,589,713 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 20 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 10 | 0 |
| Grants & Subsidies | 22,889 | 23,943 | 23,949 | 18,559 | 18,590 |
| TOTAL | 22,889 | 23,943 | 23,949 | 18,590 | 18,590 |