|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 457,554 | 449,364 | 457,554 | 449,364 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 457,554 | 457,554 | 449,364 | 449,364 | 449,364 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 364 | 388 | 220 | 337 | 412 |
| Employee Benefits | 6 | 7 | 5 | 11 | 4 |
| Operating Expenses | 4 | 56 | 79 | 101 | 34 |
| TOTAL | 373 | 452 | 304 | 449 | 449 |
FY2017 Spending Category Chart