|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 415,854 | 465,854 | 415,854 | 465,854 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 405,042 | 408,594 | 415,288 | 541,550 | 465,854 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 225 | 212 | 247 | 271 | 310 |
| Employee Benefits | 7 | 7 | 7 | 8 | 10 |
| Operating Expenses | 119 | 78 | 78 | 219 | 146 |
| Grants & Subsidies | 0 | 0 | 0 | 44 | 0 |
| TOTAL | 351 | 297 | 333 | 542 | 466 |
FY2017 Spending Category Chart