|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 750,000 | 750,000 | 750,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,450,000 | 1,450,000 | 0 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 1,373 | 923 | 738 | 738 |
| Employee Benefits | 3 | 23 | 15 | 12 | 12 |
| Operating Expenses | 17 | 42 | 2 | 0 | 0 |
| Grants & Subsidies | 4 | 0 | 0 | 0 | 0 |
| TOTAL | 68 | 1,438 | 940 | 750 | 750 |
FY2017 Spending Category Chart