|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 491,923 | 491,923 | 491,923 | 491,923 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 655,000 | 655,000 | 491,923 | 491,924 | 491,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 88 | 156 | 457 | 473 | 473 |
| Employee Benefits | 1 | 2 | 9 | 12 | 12 |
| Operating Expenses | 0 | 114 | 114 | 7 | 7 |
| TOTAL | 89 | 272 | 580 | 492 | 492 |
FY2017 Spending Category Chart