|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 615,693 | 615,693 | 615,693 | 615,693 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 675,000 | 683,545 | 382,664 | 615,693 | 615,693 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 340 | 466 | 505 | 507 | 532 |
| Employee Benefits | 4 | 7 | 8 | 8 | 9 |
| Operating Expenses | 12 | 95 | 0 | 101 | 75 |
| TOTAL | 357 | 568 | 513 | 616 | 616 |
FY2017 Spending Category Chart