|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 452,850 | 452,850 | 452,850 | 452,850 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 263 | 187 | 424 | 215 | 215 |
| Employee Benefits | 18 | 42 | 7 | 64 | 64 |
| Operating Expenses | 167 | 220 | 22 | 174 | 174 |
| TOTAL | 449 | 449 | 453 | 453 | 453 |
FY2017 Spending Category Chart