|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 7,500,000 | 7,400,000 | 7,384,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 389 | 305 | 325 | 283 | 0 |
| Employee Benefits | 2 | 2 | 3 | 4 | 0 |
| Operating Expenses | 258 | 191 | 161 | 217 | 0 |
| Grants & Subsidies | 6,598 | 6,826 | 6,847 | 6,880 | 0 |
| TOTAL | 7,247 | 7,324 | 7,336 | 7,384 | 0 |