|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,500 | 0 | 8,500 | 8,500 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 4 | 5 | 4 | 8 | 8 |
| TOTAL | 4 | 6 | 4 | 9 | 9 |
FY2016 Spending Category Chart