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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,184,794 | 4,184,794 | 4,184,794 | 4,184,794 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,810,694 | 3,985,840 | 3,985,840 | 4,031,927 | 4,184,794 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,928 | 2,933 | 3,074 | 3,120 | 3,227 |
Employee Benefits | 50 | 58 | 61 | 66 | 69 |
Operating Expenses | 764 | 814 | 803 | 846 | 889 |
TOTAL | 3,742 | 3,804 | 3,938 | 4,032 | 4,185 |
FY2017 Spending Category Chart