|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,770,634 | 8,770,634 | 8,770,634 | 8,770,634 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,500,000 | 16,500,000 | 15,127,415 | 8,300,000 | 8,770,634 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 473 | 1,437 | 1,929 | 4,226 | 936 |
| Employee Benefits | 6 | 22 | 35 | 24 | 25 |
| Operating Expenses | 13,112 | 13,379 | 8,962 | 4,050 | 6,891 |
| Grants & Subsidies | 41 | 56 | 34 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 919 |
| TOTAL | 13,633 | 14,894 | 10,959 | 8,300 | 8,771 |
FY2017 Spending Category Chart