|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,525,491 | 4,000,000 | 4,550,491 | 4,025,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,494,467 | 5,050,982 | 4,400,000 | 4,525,491 | 4,025,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 350 | 370 | 262 | 0 | 0 |
| Employee Benefits | 17 | 5 | 4 | 0 | 0 |
| Operating Expenses | 285 | 75 | 215 | 319 | 284 |
| Grants & Subsidies | 3,831 | 4,041 | 3,947 | 4,207 | 3,741 |
| TOTAL | 4,484 | 4,491 | 4,429 | 4,525 | 4,025 |
FY2017 Spending Category Chart