|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 4,500,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 8,000,000 | 7,857,200 | 8,000,000 | 4,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,828 | 4,545 | 7,100 | 7,000 | 3,563 |
| Operating Expenses | 155 | 448 | 796 | 1,000 | 938 |
| TOTAL | 4,983 | 4,992 | 7,896 | 8,000 | 4,500 |
FY2017 Spending Category Chart