|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,516,693 | 2,516,693 | 2,516,693 | 2,487,893 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,455,408 | 2,516,693 | 2,468,121 | 2,516,693 | 2,487,893 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 2,400 | 2,455 | 2,468 | 2,517 | 2,488 |
| TOTAL | 2,400 | 2,455 | 2,468 | 2,517 | 2,488 |