|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,695,864 | 2,695,864 | 2,783,480 | 2,695,864 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 13,172,515 | 9,099,596 | 9,099,596 | 2,695,864 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 19,717 | 12,668 | 287 | 2,696 |
| Employee Benefits | 0 | 282 | 303 | 5 | 0 |
| Operating Expenses | 0 | 0 | 186 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 8,807 | 0 |
| TOTAL | 0 | 19,999 | 13,157 | 9,100 | 2,696 |