|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,887,370 | 4,750,000 | 3,887,370 | 4,750,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,750,000 | 4,750,000 | 0 | 4,637,370 | 4,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 183 | 84 | 137 | 250 |
| Employee Benefits | 0 | 7 | 1 | 0 | 0 |
| Operating Expenses | 0 | 40 | 50 | 0 | 0 |
| Grants & Subsidies | 0 | 4,500 | 2,250 | 4,500 | 4,500 |
| TOTAL | 0 | 4,730 | 2,385 | 4,637 | 4,750 |
FY2017 Spending Category Chart