|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 450,000 | 450,000 | 450,000 | 450,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 450,000 | 450,001 | 450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 337 | 274 | 222 | 251 | 251 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 216 | 213 | 74 | 195 | 195 |
| TOTAL | 558 | 491 | 300 | 450 | 450 |
FY2017 Spending Category Chart