|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,166,235 | 1,666,235 | 1,166,235 | 1,416,235 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 700,000 | 1,000,000 | 988,044 | 1,362,994 | 1,416,235 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 100 | 123 | 180 | 189 |
| Employee Benefits | 0 | 1 | 4 | 4 | 5 |
| Grants & Subsidies | 0 | 479 | 730 | 1,179 | 1,222 |
| TOTAL | 0 | 581 | 857 | 1,363 | 1,416 |
FY2017 Spending Category Chart