|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 550,139 | 250,000 | 250,000 | 246,250 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 123 | 158 | 0 | 0 | 0 |
| Employee Benefits | 2 | 2 | 0 | 0 | 0 |
| Safety Net | 364 | 364 | 250 | 246 | 250 |
| TOTAL | 489 | 524 | 250 | 246 | 250 |