|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 277,067 | 277,067 | 277,067 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 279,756 | 283,876 | 285,540 | 272,619 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 118 | 93 | 146 | 0 |
| Employee Benefits | 2 | 2 | 1 | 2 | 0 |
| Operating Expenses | 107 | 155 | 77 | 124 | 0 |
| TOTAL | 222 | 274 | 171 | 273 | 0 |