|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,859,919 | 1,822,832 | 1,822,832 | 1,804,604 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 563,729 | 1,926,006 | 600,000 | 322,832 | 1,804,604 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 633 | 532 | 529 | 307 | 116 |
| Employee Benefits | 18 | 23 | 24 | 15 | 14 |
| Operating Expenses | 1,179 | 0 | 882 | 1 | 1,675 |
| TOTAL | 1,830 | 554 | 1,435 | 323 | 1,805 |
FY2017 Spending Category Chart