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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,237,836 | 14,237,835 | 14,174,528 | 14,174,528 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,168,030 | 14,668,628 | 14,673,492 | 14,287,835 | 14,174,528 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 95 | 131 | 118 | 122 |
| Employee Benefits | 0 | 1 | 3 | 3 | 3 |
| Grants & Subsidies | 14,093 | 14,111 | 14,474 | 14,167 | 14,049 |
| TOTAL | 14,121 | 14,207 | 14,607 | 14,288 | 14,175 |
FY2017 Spending Category Chart
