|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 80,000 | 100,000 | 80,000 | 100,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 71,210 | 100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 28 | 84 |
| Employee Benefits | 0 | 0 | 0 | 1 | 5 |
| Operating Expenses | 0 | 0 | 0 | 22 | 6 |
| Safety Net | 0 | 0 | 0 | 12 | 5 |
| Debt Service | 0 | 0 | 0 | 9 | 0 |
| TOTAL | 0 | 0 | 0 | 71 | 100 |
FY2017 Spending Category Chart