|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,080,000 | 3,080,000 | 3,080,000 | 3,080,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,501,500 | 2,501,500 | 3,080,000 | 3,080,000 | 3,080,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,942 | 1,919 | 2,242 | 2,976 | 2,976 |
| Employee Benefits | 64 | 80 | 87 | 104 | 104 |
| Operating Expenses | 7 | 18 | 12 | 0 | 0 |
| TOTAL | 2,013 | 2,018 | 2,341 | 3,080 | 3,080 |
FY2017 Spending Category Chart