|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 388,828 | 388,828 | 388,828 | 388,828 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 494,256 | 388,828 | 388,828 | 388,828 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 389 | 392 | 362 | 381 | 169 |
| Employee Benefits | 10 | 7 | 6 | 7 | 0 |
| Operating Expenses | 0 | 0 | 0 | 1 | 0 |
| Safety Net | 0 | 0 | 0 | 0 | 220 |
| TOTAL | 399 | 398 | 369 | 389 | 389 |
FY2017 Spending Category Chart