|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 247,682 | 247,682 | 247,682 | 247,682 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 231,829 | 245,682 | 260,000 | 247,682 | 247,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 164 | 187 | 2 | 190 | 190 |
| Employee Benefits | 2 | 4 | 6 | 2 | 2 |
| Operating Expenses | 41 | 41 | 235 | 56 | 56 |
| TOTAL | 208 | 232 | 243 | 248 | 248 |
FY2017 Spending Category Chart