|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,000,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 2,500,000 | 2,500,000 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 689 | 1,436 | 1,746 | 2,304 | 2,584 |
| Employee Benefits | 12 | 30 | 39 | 52 | 54 |
| Operating Expenses | 63 | 264 | 162 | 144 | 362 |
| TOTAL | 764 | 1,731 | 1,947 | 2,500 | 3,000 |
FY2017 Spending Category Chart