|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 850,000 | 850,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 850,000 | 850,000 | 850,000 | 850,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 206 | 5 | 0 | 0 | 0 |
| Employee Benefits | 4 | 0 | 0 | 0 | 0 |
| Operating Expenses | 349 | 277 | 352 | 850 | 0 |
| Safety Net | 0 | 48 | 23 | 0 | 0 |
| TOTAL | 559 | 329 | 375 | 850 | 0 |