|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,147,682 | 20,140,180 | 20,147,682 | 18,986,121 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 18,586,121 | 18,986,121 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 10,838 | 11,560 |
| Employee Benefits | 0 | 0 | 0 | 322 | 318 |
| Operating Expenses | 0 | 0 | 0 | 7,426 | 7,108 |
| TOTAL | 0 | 0 | 0 | 18,586 | 18,986 |
FY2017 Spending Category Chart