|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 8,600,000 | 8,600,000 | 8,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,676 | 4,936 | 4,930 | 8,466 | 8,467 |
| Employee Benefits | 168 | 64 | 70 | 133 | 133 |
| Operating Expenses | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 8,845 | 5,000 | 5,000 | 8,600 | 8,600 |
FY2016 Spending Category Chart