|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,000,000 | 6,000,000 | 8,000,000 | 6,000,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,000,000 | 8,250,000 | 7,000,000 | 7,000,000 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 93 | 87 | 112 | 112 | 128 |
| Employee Benefits | 2 | 2 | 2 | 3 | 4 |
| Operating Expenses | 0 | 10 | 31 | 0 | 0 |
| Grants & Subsidies | 6,150 | 6,863 | 8,088 | 6,884 | 5,868 |
| TOTAL | 6,245 | 6,963 | 8,234 | 7,000 | 6,000 |
FY2017 Spending Category Chart