|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 250,000 | 250,000 | 250,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 400,000 | 0 | 267,830 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 29 | 107 | 20 | 11 |
| Employee Benefits | 0 | 0 | 2 | 0 | 0 |
| Operating Expenses | 0 | 21 | 12 | 8 | 1 |
| Safety Net | 0 | 4 | 5 | 2 | 0 |
| Grants & Subsidies | 0 | 167 | 285 | 237 | 238 |
| TOTAL | 0 | 221 | 411 | 268 | 250 |
FY2017 Spending Category Chart