|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 254,376 | 254,376 | 254,376 | 254,376 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 217,269 | 254,376 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 309 | 330 | 209 | 225 |
| Employee Benefits | 8 | 5 | 6 | 3 | 5 |
| Operating Expenses | 75 | 74 | 63 | 5 | 25 |
| TOTAL | 409 | 389 | 400 | 217 | 254 |
FY2016 Spending Category Chart