|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 200,000 | 200,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 346,162 | 200,000 | 200,000 | 159,852 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 492 | 475 | 318 | 152 | 193 |
| Operating Expenses | 3 | 4 | 3 | 8 | 7 |
| TOTAL | 495 | 479 | 322 | 160 | 200 |
FY2016 Spending Category Chart