|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 3,878,472 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,416,519 | 4,428,131 | 4,487,432 | 3,885,530 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,218 | 2,827 | 2,263 | 1,964 | 0 |
| Employee Benefits | 1 | 19 | 20 | 17 | 0 |
| Operating Expenses | 507 | 1,552 | 1,826 | 1,905 | 0 |
| TOTAL | 1,726 | 4,398 | 4,109 | 3,886 | 0 |