FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 2,500,000 | 500,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 850,000 | 2,500,000 | 2,500,000 | 2,300,000 | 500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 227 | 0 | -76 | 500 |
Employee Benefits | 0 | 0 | 0 | -5 | 0 |
Operating Expenses | 0 | 0 | 0 | -10 | 0 |
Safety Net | 0 | 601 | 2,313 | 2,391 | 0 |
TOTAL | 0 | 828 | 2,313 | 2,300 | 500 |