|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 150,000 | 150,000 | 150,000 | 150,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 150,001 | 78,148 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 245 | 0 | 42 | 42 |
| Employee Benefits | 6 | 3 | 2 | 1 | 1 |
| Operating Expenses | 48 | 9 | 3 | 2 | 107 |
| Safety Net | 0 | 0 | 0 | 33 | 0 |
| TOTAL | 489 | 258 | 5 | 78 | 150 |
FY2017 Spending Category Chart