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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,380,120 | 2,467,120 | 2,467,120 | 2,467,120 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,361,579 | 2,375,361 | 2,185,534 | 2,426,418 | 2,467,120 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 745 | 769 | 896 | 1,076 | 1,036 |
| Employee Benefits | 10 | 11 | 14 | 21 | 20 |
| Operating Expenses | 1,026 | 1,375 | 1,215 | 1,330 | 1,412 |
| TOTAL | 1,781 | 2,155 | 2,126 | 2,426 | 2,467 |
FY2017 Spending Category Chart
