|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 489,171 | 489,171 | 542,605 | 542,605 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 412,000 | 512,000 | 512,000 | 542,605 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 392 | 434 | 448 |
| Employee Benefits | 0 | 0 | 6 | 7 | 8 |
| Operating Expenses | 0 | 0 | 5 | 71 | 87 |
| TOTAL | 0 | 0 | 403 | 512 | 543 |
FY2016 Spending Category Chart