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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	415,854	465,854	415,854	465,854

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	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	405,042	408,594	415,288	541,550	465,854

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	225	212	247	271	310
Employee Benefits	7	7	7	8	10
Operating Expenses	119	78	78	219	146
Grants & Subsidies	0	0	0	44	0
TOTAL	351	297	333	542	466

 

FY2017 Spending Category Chart