|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,252,370 | 3,454,561 | 3,570,434 | 3,570,434 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 412,000 | 3,252,370 | 3,252,370 | 3,570,434 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 184 | 2,289 | 2,491 |
| Employee Benefits | 0 | 0 | 3 | 57 | 67 |
| Operating Expenses | 0 | 0 | 74 | 887 | 776 |
| Safety Net | 0 | 0 | 150 | 19 | 236 |
| TOTAL | 0 | 0 | 411 | 3,252 | 3,570 |
FY2016 Spending Category Chart