|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 569,750 | 569,750 | 569,750 | 569,750 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 569,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 15 | 372 | 392 |
| Employee Benefits | 0 | 0 | 2 | 83 | 33 |
| Operating Expenses | 0 | 0 | 0 | 145 | 145 |
| TOTAL | 0 | 0 | 17 | 600 | 570 |
FY2017 Spending Category Chart