|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,282,466 | 1,282,151 | 1,282,151 | 1,282,151 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,200,000 | 1,282,151 | 1,282,150 | 1,282,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 64 | 517 | 917 | 977 | 977 |
| Employee Benefits | 8 | 60 | 78 | 80 | 80 |
| Operating Expenses | 19 | 448 | 166 | 225 | 225 |
| TOTAL | 91 | 1,025 | 1,161 | 1,282 | 1,282 |
FY2016 Spending Category Chart