|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,126,659 | 3,126,659 | 3,701,659 | 3,126,659 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,183,484 | 3,183,484 | 3,126,659 | 3,126,659 | 3,126,659 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5 | 0 | 105 | 321 | 138 |
| Operating Expenses | 2,763 | 3,158 | 2,775 | 2,806 | 2,989 |
| TOTAL | 2,768 | 3,158 | 2,880 | 3,127 | 3,127 |
FY2017 Spending Category Chart