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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,777,744 | 10,777,744 | 11,128,021 | 10,777,744 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,569,374 | 9,778,616 | 10,371,027 | 10,371,027 | 10,777,744 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,140 | 8,449 | 9,674 | 10,370 | 10,777 |
Employee Benefits | 105 | 120 | 154 | 1 | 1 |
TOTAL | 8,245 | 8,569 | 9,827 | 10,371 | 10,778 |
FY2017 Spending Category Chart