|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 425,000 | 425,000 | 425,000 | 420,750 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 350,000 | 343,735 | 425,000 | 420,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 328 | 416 | 414 |
| Employee Benefits | 0 | 0 | 6 | 8 | 7 |
| Operating Expenses | 0 | 0 | 9 | 1 | 0 |
| TOTAL | 0 | 0 | 343 | 425 | 421 |
FY2017 Spending Category Chart