|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 700,000 | 700,000 | 600,000 | 300,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 1,150,000 | 400,000 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11 | 83 | 22 | 25 | 25 |
| Operating Expenses | 1,021 | 1,111 | 620 | 375 | 275 |
| TOTAL | 1,033 | 1,194 | 642 | 400 | 300 |
FY2017 Spending Category Chart