|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,094,804 | 5,994,804 | 0 | 4,627,530 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22 | 21 | 22 | 22 | 0 |
| Operating Expenses | 5 | 3 | 7 | 4 | 0 |
| Grants & Subsidies | 9,232 | 9,310 | 6,947 | 4,602 | 0 |
| TOTAL | 9,259 | 9,335 | 6,975 | 4,628 | 0 |