|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 650,000 | 650,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 650,000 | 650,000 | 650,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5 | 22 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 388 | 494 | 516 | 650 | 0 |
| TOTAL | 388 | 498 | 538 | 650 | 0 |