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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 770,481 | 770,481 | 770,481 | 770,481 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 795,548 | 795,548 | 771,681 | 770,481 | 770,481 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 847 | 782 | 758 | 758 | 756 |
Employee Benefits | 16 | 12 | 13 | 13 | 14 |
TOTAL | 862 | 795 | 771 | 770 | 770 |
FY2017 Spending Category Chart