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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,936 | 4,930 | 8,256 | 8,460 | 8,460 |
| Employee Benefits | 64 | 70 | 131 | 140 | 140 |
| Operating Expenses | 0 | 0 | 41 | 0 | 0 |
| TOTAL | 5,000 | 5,000 | 8,428 | 8,600 | 8,600 |
FY2017 Spending Category Chart
