|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,378,520 | 11,700,000 | 11,800,000 | 11,700,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,380,914 | 9,881,600 | 5,700,000 | 8,150,709 | 11,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,834 | 2,762 | 3,091 | 2,701 | 3,162 |
| Employee Benefits | 43 | 49 | 53 | 51 | 102 |
| Operating Expenses | 6,618 | 3,039 | 5,164 | 4,398 | 6,594 |
| Grants & Subsidies | 1,742 | 7,684 | 1,815 | 1,000 | 1,842 |
| TOTAL | 11,237 | 13,534 | 10,122 | 8,151 | 11,700 |
FY2017 Spending Category Chart