|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 942,145 | 942,145 | 942,145 | 932,724 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 916,000 | 799,695 | 1,127,145 | 932,724 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 734 | 723 | 721 | 910 | 905 |
| Employee Benefits | 10 | 12 | 15 | 19 | 19 |
| Operating Expenses | 0 | 10 | 74 | 13 | 8 |
| Grants & Subsidies | 50 | 50 | 100 | 185 | 0 |
| TOTAL | 794 | 795 | 911 | 1,127 | 933 |
FY2017 Spending Category Chart