|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 350,000 | 325,000 | 350,000 | 325,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 254,376 | 254,376 | 325,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 309 | 330 | 194 | 246 | 317 |
| Employee Benefits | 5 | 6 | 5 | 4 | 4 |
| Operating Expenses | 74 | 63 | 4 | 4 | 4 |
| TOTAL | 389 | 400 | 203 | 254 | 325 |
FY2017 Spending Category Chart