|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 750,000 | 774,767 | 750,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 550,000 | 750,000 | 0 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 617 | 544 | 726 | 750 | 739 |
| Employee Benefits | 1 | 0 | 1 | 0 | 1 |
| Operating Expenses | 32 | 5 | 11 | 0 | 10 |
| TOTAL | 650 | 550 | 739 | 750 | 750 |
FY2017 Spending Category Chart