|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 125,000 | 75,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 200,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 40 | 18 | 40 | 40 |
| Employee Benefits | 1 | 1 | 3 | 4 | 4 |
| Operating Expenses | 0 | 12 | 20 | 31 | 31 |
| TOTAL | 48 | 53 | 42 | 75 | 75 |
FY2017 Spending Category Chart