|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,950,000 | 4,335,000 | 2,554,000 | 2,639,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 4,150,000 | 4,150,000 | 3,949,993 | 2,639,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12 | 0 | 9 | 9 | 6 |
| Employee Benefits | 1 | 0 | 1 | 2 | 1 |
| Operating Expenses | 0 | 1 | 1 | 1 | 1 |
| Grants & Subsidies | 2,669 | 3,592 | 4,000 | 3,938 | 2,631 |
| TOTAL | 2,681 | 3,593 | 4,010 | 3,950 | 2,639 |
FY2017 Spending Category Chart