|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 167,352 | 167,352 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 200,000 | 173,952 | 200,000 | 167,352 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 137 | 146 | 155 | 161 | 135 |
| Employee Benefits | 3 | 4 | 4 | 4 | 3 |
| Operating Expenses | 17 | 9 | 9 | 2 | 2 |
| Debt Service | 0 | 0 | 0 | 32 | 27 |
| TOTAL | 158 | 158 | 167 | 200 | 167 |
FY2017 Spending Category Chart