|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,477,908 | 2,477,908 | 2,558,416 | 2,477,908 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 8,048,776 | 5,560,108 | 5,560,108 | 2,477,908 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 7,923 | 5,468 | 2,437 |
| Employee Benefits | 0 | 0 | 124 | 92 | 41 |
| TOTAL | 0 | 0 | 8,047 | 5,560 | 2,478 |
FY2017 Spending Category Chart