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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,478,333 | 20,578,333 | 21,143,879 | 20,578,333 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,224,011 | 18,360,614 | 19,317,064 | 19,518,238 | 20,578,333 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,313 | 15,011 | 18,185 | 19,517 | 20,577 |
Employee Benefits | 185 | 213 | 289 | 1 | 1 |
TOTAL | 14,498 | 15,224 | 18,474 | 19,518 | 20,578 |
FY2017 Spending Category Chart