|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,343,665 | 11,492,833 | 4,579,666 | 8,979,666 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,644,651 | 18,235,161 | 6,146,956 | 10,798,281 | 8,979,666 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,302 | 8,514 | 8,790 | 2,812 | 169 |
| Employee Benefits | 41 | 44 | 41 | 100 | 0 |
| Operating Expenses | 492 | 713 | 611 | 713 | 0 |
| Grants & Subsidies | 3,487 | 4,612 | 3,641 | 7,173 | 8,811 |
| TOTAL | 7,322 | 13,884 | 13,081 | 10,798 | 8,980 |
FY2017 Spending Category Chart