|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,320 | 130,320 | 130,320 | 130,320 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 220,000 | 252,820 | 130,320 | 77,381 | 130,320 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 109 | 300 | 123 | 77 | 130 |
| Employee Benefits | 2 | 2 | 2 | 0 | 0 |
| Operating Expenses | 7 | 0 | 0 | 0 | 0 |
| TOTAL | 118 | 303 | 125 | 77 | 130 |