|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,000,000 | 750,000 | 1,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17 | 18 | 47 | 33 | 34 |
| Employee Benefits | 1 | 1 | 2 | 2 | 1 |
| Operating Expenses | 0 | 1 | 4 | 4 | 1 |
| Grants & Subsidies | 727 | 728 | 696 | 712 | 964 |
| TOTAL | 745 | 748 | 749 | 750 | 1,000 |
FY2016 Spending Category Chart