|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 8 | 1 | 500 | 500 |
| Employee Benefits | 0 | 0 | 6 | 18 | 18 |
| Operating Expenses | 544 | 568 | 549 | 82 | 82 |
| Safety Net | 8 | 0 | 0 | 0 | 0 |
| TOTAL | 576 | 575 | 556 | 600 | 600 |
FY2017 Spending Category Chart