FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,000,000 | 3,500,000 | 3,500,000 | 4,209,830 | 3,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48 | 485 | 673 | 493 | 3,000 |
Employee Benefits | 1 | 8 | 11 | 8 | 250 |
Operating Expenses | 2,353 | 2,759 | 2,452 | 2,999 | 250 |
Debt Service | 0 | 0 | 0 | 710 | 0 |
TOTAL | 2,402 | 3,252 | 3,136 | 4,210 | 3,500 |
FY2017 Spending Category Chart