|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,675,109 | 2,110,000 | 1,890,109 | 2,310,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,410,000 | 1,610,000 | 1,715,000 | 1,962,850 | 2,310,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 28 | 28 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 1,361 | 1,546 | 1,464 | 1,934 | 2,281 |
| TOTAL | 1,361 | 1,546 | 1,464 | 1,963 | 2,310 |
FY2016 Spending Category Chart