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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 82,823,864 | 82,823,864 | 82,823,864 | 81,144,402 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 82,428,513 | 82,823,864 | 81,510,864 | 82,823,864 | 81,144,402 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,612 | 30,297 | 31,266 | 32,386 | 31,730 |
| Employee Benefits | 732 | 659 | 950 | 1,002 | 982 |
| Operating Expenses | 48,514 | 48,203 | 49,043 | 49,327 | 48,326 |
| Safety Net | 76 | 137 | 88 | 109 | 106 |
| TOTAL | 78,934 | 79,296 | 81,347 | 82,824 | 81,144 |
FY2017 Spending Category Chart
