|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 344,790 | 344,790 | 379,790 | 379,790 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,790 | 344,790 | 344,790 | 358,194 | 379,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 255 | 249 | 262 | 274 |
| Employee Benefits | 0 | 9 | 14 | 7 | 7 |
| Operating Expenses | 0 | 100 | 81 | 89 | 98 |
| TOTAL | 0 | 364 | 345 | 358 | 380 |
FY2016 Spending Category Chart