|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 1,200,000 | 1,800,000 | 1,800,000 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 474 | 746 | 980 | 1,650 | 1,650 |
| Employee Benefits | 9 | 10 | 14 | 26 | 26 |
| Operating Expenses | 82 | 66 | 85 | 124 | 124 |
| Grants & Subsidies | 0 | 34 | 0 | 0 | 0 |
| TOTAL | 565 | 855 | 1,079 | 1,800 | 1,800 |
FY2016 Spending Category Chart