|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,295,000 | 2,710,000 | 2,955,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,610,000 | 1,715,000 | 1,675,109 | 2,555,877 | 2,955,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 28 | 28 | 42 |
| Employee Benefits | 0 | 0 | 0 | 0 | 1 |
| Grants & Subsidies | 1,546 | 1,464 | 1,687 | 2,527 | 2,913 |
| TOTAL | 1,546 | 1,464 | 1,716 | 2,556 | 2,955 |
FY2017 Spending Category Chart