FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 400,000 | 400,000 | 400,000 | 734,008 | 400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5 | 0 | 0 | 334 | 0 |
Employee Benefits | 2 | 0 | 0 | 0 | 0 |
Operating Expenses | 319 | 187 | 314 | 400 | 400 |
Safety Net | 0 | 0 | 5 | 0 | 0 |
TOTAL | 326 | 187 | 320 | 734 | 400 |