|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 125,000 | 125,000 | 125,000 | 125,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 0 | 0 | 100,000 | 125,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 71 | 0 | 98 | 123 |
| Employee Benefits | 0 | 3 | 0 | 2 | 2 |
| Grants & Subsidies | 350 | 224 | 0 | 0 | 0 |
| TOTAL | 350 | 298 | 0 | 100 | 125 |
FY2017 Spending Category Chart