|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 542,207 | 542,605 | 568,349 | 542,605 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 412,000 | 512,000 | 489,171 | 542,606 | 542,605 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 392 | 432 | 470 | 469 |
| Employee Benefits | 0 | 6 | 7 | 8 | 8 |
| Operating Expenses | 0 | 5 | 63 | 65 | 65 |
| TOTAL | 0 | 403 | 501 | 543 | 543 |
FY2017 Spending Category Chart