|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,673,492 | 14,223,492 | 13,673,492 | 14,223,492 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,168,030 | 14,168,030 | 14,668,628 | 14,674,839 | 14,223,492 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 28 | 95 | 131 | 121 |
| Employee Benefits | 0 | 0 | 1 | 3 | 1 |
| Grants & Subsidies | 14,010 | 14,093 | 14,111 | 14,542 | 14,101 |
| TOTAL | 14,042 | 14,121 | 14,207 | 14,675 | 14,223 |
FY2016 Spending Category Chart