|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,967 | 2,188 | 2,633 | 2,916 | 2,193 |
| Employee Benefits | 72 | 62 | 76 | 81 | 57 |
| Operating Expenses | 560 | 1,094 | 738 | 603 | 1,350 |
| TOTAL | 2,598 | 3,345 | 3,447 | 3,600 | 3,600 |
FY2016 Spending Category Chart