|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,684,473 | 1,684,472 | 1,697,661 | 1,004,472 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,807,752 | 1,750,031 | 1,677,831 | 1,026,927 | 1,004,472 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,358 | 1,172 | 1,360 | 1,079 | 776 |
| Employee Benefits | 25 | 23 | 30 | 26 | 19 |
| Operating Expenses | 724 | 395 | 5,396 | -78 | 210 |
| Grants & Subsidies | 0 | 197 | 119 | 0 | 0 |
| TOTAL | 2,107 | 1,787 | 6,905 | 1,027 | 1,004 |
FY2017 Spending Category Chart