|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,660,000 | 2,660,000 | 2,660,000 | 2,633,400 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,625,000 | 2,160,000 | 2,621,336 | 2,660,000 | 2,633,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,083 | 1,171 | 1,431 | 1,976 | 1,761 |
| Employee Benefits | 22 | 26 | 31 | 42 | 39 |
| Operating Expenses | 2 | 417 | 396 | 642 | 834 |
| TOTAL | 1,107 | 1,613 | 1,858 | 2,660 | 2,633 |
FY2017 Spending Category Chart