|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,542,824 | 3,542,824 | 3,542,824 | 3,542,824 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,474,874 | 2,613,413 | 4,749,504 | 1,617,362 | 3,542,824 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,443 | 2,440 | 2,573 | 1,589 | 1,862 |
| Employee Benefits | 32 | 35 | 41 | 28 | 31 |
| Operating Expenses | 0 | 0 | 0 | 0 | 1,650 |
| TOTAL | 2,475 | 2,475 | 2,613 | 1,617 | 3,543 |
FY2017 Spending Category Chart