|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 632,779 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 0 | 0 | 33 | 0 |
| Operating Expenses | 314 | 356 | 738 | 600 | 600 |
| Safety Net | 26 | 0 | 0 | 0 | 0 |
| TOTAL | 366 | 356 | 738 | 633 | 600 |