|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 396,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 392,880 | 400,000 | 396,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 279 | 390 | 400 | 396 |
| Employee Benefits | 1 | 1 | 0 | 0 | 0 |
| Operating Expenses | 26 | 120 | 0 | 0 | 0 |
| TOTAL | 400 | 400 | 391 | 400 | 396 |
FY2017 Spending Category Chart