|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,706,177 | 1,700,000 | 1,700,000 | 1,700,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,517 | 1,749,928 | 1,783,088 | 1,700,001 | 1,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 230 | 231 | 1,660 | 1,645 | 1,695 |
| Employee Benefits | 2 | 3 | 4 | 4 | 4 |
| Operating Expenses | 1 | 1 | 1 | 52 | 1 |
| TOTAL | 234 | 235 | 1,664 | 1,700 | 1,700 |
FY2017 Spending Category Chart