|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,900,000 | 6,500,000 | 8,960,000 | 6,560,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 4,600,000 | 7,585,036 | 6,030,000 | 6,560,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 240 | 225 | 295 | 375 | 276 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 3,672 | 8,287 | 6,360 | 5,655 | 6,284 |
| TOTAL | 3,912 | 8,512 | 6,655 | 6,030 | 6,560 |
FY2017 Spending Category Chart