|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 3,600,000 | 5,600,000 | 3,600,000 | 6,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,188 | 2,633 | 2,676 | 3,452 | 6,452 |
| Employee Benefits | 62 | 76 | 80 | 95 | 95 |
| Operating Expenses | 1,094 | 738 | 844 | 53 | 53 |
| TOTAL | 3,345 | 3,447 | 3,600 | 3,600 | 6,600 |
FY2017 Spending Category Chart