|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 350,000 | 350,000 | 350,000 | 350,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 350,000 | 286,551 | 350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 7 | 85 | 42 |
| Employee Benefits | 0 | 0 | 0 | 2 | 1 |
| Operating Expenses | 0 | 0 | 140 | 200 | 307 |
| TOTAL | 0 | 0 | 147 | 287 | 350 |
FY2017 Spending Category Chart