|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 370,000 | 370,000 | 370,000 | 370,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 370,000 | 370,000 | 370,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 236 | 269 | 245 | 364 | 364 |
| Employee Benefits | 3 | 4 | 4 | 6 | 6 |
| TOTAL | 239 | 273 | 249 | 370 | 370 |
FY2017 Spending Category Chart