|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 243,360 | 1,000,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 2,500,000 | 1,000,000 | 243,360 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 81 | 30 | 0 | 0 | 0 |
| Employee Benefits | 123 | 64 | 0 | 0 | 0 |
| Operating Expenses | 1,074 | 844 | 459 | 243 | 0 |
| Safety Net | 83 | 12 | 0 | 0 | 0 |
| TOTAL | 1,361 | 949 | 459 | 243 | 0 |