|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 449,985 | 450,000 | 475,000 | 475,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 375,000 | 500,000 | 500,000 | 211,838 | 475,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 369 | 264 | 205 | 467 |
| Employee Benefits | 5 | 5 | 4 | 7 | 8 |
| TOTAL | 374 | 375 | 269 | 212 | 475 |
FY2017 Spending Category Chart