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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 700,000 | 350,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 0 | 296,898 | 350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 123 | 82 | 87 | 109 |
| Employee Benefits | 0 | 1 | 1 | 2 | 2 |
| Grants & Subsidies | 0 | 637 | 873 | 208 | 239 |
| TOTAL | 0 | 762 | 956 | 297 | 350 |
FY2017 Spending Category Chart
