|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,895 | 450,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 350,000 | 350,000 | 450,000 | 375,895 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 345 | 327 | 370 | 0 |
| Employee Benefits | 0 | 4 | 5 | 6 | 0 |
| TOTAL | 0 | 350 | 331 | 376 | 0 |