|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 435,000 | 435,000 | 810,000 | 810,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,000 | 160,000 | 100,000 | 435,000 | 810,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51 | 58 | 53 | 204 | 355 |
| Employee Benefits | 2 | 2 | 2 | 10 | 22 |
| Operating Expenses | 23 | 33 | 34 | 194 | 283 |
| Safety Net | 0 | 0 | 0 | 27 | 4 |
| Grants & Subsidies | 0 | 0 | 60 | 0 | 147 |
| TOTAL | 76 | 94 | 149 | 435 | 810 |
FY2017 Spending Category Chart