|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,000,000 | 8,500,000 | 0 | 0 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,000,000 | 8,000,000 | 8,500,000 | 7,000,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,055 | 1,700 | 1,779 | 1,700 | 0 |
| Safety Net | 4,882 | 6,292 | 5,636 | 5,300 | 0 |
| TOTAL | 7,938 | 7,992 | 7,416 | 7,000 | 0 |