|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,200,000 | 19,200,000 | 19,200,000 | 17,700,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 14,141,673 | 16,000,000 | 15,763,984 | 17,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4,758 | 3,618 | 6,503 |
| Employee Benefits | 0 | 0 | 81 | 63 | 58 |
| Operating Expenses | 0 | 0 | 8,861 | 12,033 | 11,093 |
| Grants & Subsidies | 0 | 0 | 190 | 50 | 46 |
| TOTAL | 0 | 0 | 13,889 | 15,764 | 17,700 |
FY2017 Spending Category Chart