|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 1,000,000 | 1,050,000 | 1,050,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 1,500,000 | 1,000,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18 | 47 | 33 | 34 | 23 |
| Employee Benefits | 1 | 2 | 2 | 2 | 1 |
| Operating Expenses | 1 | 4 | 3 | 0 | 0 |
| Grants & Subsidies | 728 | 696 | 711 | 964 | 1,025 |
| TOTAL | 748 | 749 | 749 | 1,000 | 1,050 |
FY2017 Spending Category Chart