|
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 | 750,000 | 750,000 | 750,000 | 750,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 91 | 97 | 98 | 98 | 0 |
| Employee Benefits | 1 | 1 | 2 | 2 | 0 |
| Grants & Subsidies | 632 | 622 | 581 | 650 | 0 |
| TOTAL | 724 | 721 | 681 | 750 | 0 |