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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1 | 1,170,743 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,221 | 3,454 | 2,354 | -64 | 0 |
| Employee Benefits | 40 | 43 | 35 | 0 | 0 |
| Operating Expenses | 3,296 | 2,999 | 2,205 | 0 | 0 |
| Safety Net | 776 | 279 | 251 | 1,235 | 0 |
| Grants & Subsidies | 0 | 98 | 0 | 0 | 0 |
| TOTAL | 7,332 | 6,873 | 4,845 | 1,171 | 0 |