|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 149,414 | 149,414 | 149,414 | 149,414 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 233,203 | 233,203 | 149,414 | 124,414 | 149,414 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 44 | 55 | 2 | 102 | 127 |
| Employee Benefits | 1 | 1 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 20 | 20 |
| TOTAL | 45 | 56 | 2 | 124 | 149 |
FY2017 Spending Category Chart