|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,000,000 | 3,500,000 | 3,846,112 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 48 | 485 | 2,309 | 854 |
| Employee Benefits | 0 | 1 | 8 | 8 | 14 |
| Operating Expenses | 0 | 2,353 | 2,759 | 1,529 | 2,632 |
| TOTAL | 0 | 2,402 | 3,252 | 3,846 | 3,500 |
FY2016 Spending Category Chart