|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,256,503 | 3,250,000 | 0 | 2,750,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 7,500,000 | 3,250,000 | 6,295,167 | 2,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,104 | 4,016 | 3,910 | 829 | 0 |
| Employee Benefits | 38 | 105 | 87 | 13 | 0 |
| Operating Expenses | 370 | 1,763 | 1,125 | 0 | 0 |
| Safety Net | 120 | 298 | 113 | 0 | 0 |
| Grants & Subsidies | 0 | 12 | 145 | 5,453 | 2,750 |
| TOTAL | 1,632 | 6,194 | 5,380 | 6,295 | 2,750 |