|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 5,848,674 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,258 | 1,361 | 1,444 | 1,413 | 1,454 |
| Employee Benefits | 60 | 65 | 63 | 71 | 82 |
| Operating Expenses | 463 | 326 | 410 | 816 | 765 |
| Grants & Subsidies | 0 | 0 | 16 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 3,549 | 0 |
| TOTAL | 1,781 | 1,753 | 1,933 | 5,849 | 2,300 |
FY2017 Spending Category Chart