|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,677,831 | 1,700,000 | 1,677,831 | 1,677,831 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,607,752 | 1,807,752 | 1,750,031 | 1,625,281 | 1,677,831 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,332 | 1,358 | 1,172 | 1,194 | 1,247 |
| Employee Benefits | 34 | 25 | 23 | 26 | 26 |
| Operating Expenses | 2,692 | 724 | 395 | 405 | 405 |
| Grants & Subsidies | 865 | 0 | 197 | 0 | 0 |
| TOTAL | 4,923 | 2,107 | 1,787 | 1,625 | 1,678 |
FY2016 Spending Category Chart