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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,591,791 | 9,591,791 | 9,591,791 | 9,591,791 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,630,626 | 8,998,569 | 8,998,569 | 9,102,619 | 9,591,791 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,692 | 7,050 | 7,409 | 7,525 | 7,929 |
Employee Benefits | 116 | 134 | 153 | 162 | 189 |
Operating Expenses | 1,803 | 1,446 | 1,351 | 1,416 | 1,474 |
TOTAL | 8,611 | 8,630 | 8,912 | 9,103 | 9,592 |
FY2017 Spending Category Chart