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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,402,525 | 15,249,298 | 15,279,298 | 15,112,242 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,153,425 | 11,146,734 | 11,421,347 | 15,402,525 | 15,112,242 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,687 | 8,632 | 8,869 | 11,878 | 11,791 |
| Employee Benefits | 546 | 533 | 621 | 627 | 622 |
| Operating Expenses | 2,061 | 1,881 | 2,768 | 2,417 | 2,408 |
| Safety Net | 237 | 269 | 269 | 481 | 290 |
| TOTAL | 10,530 | 11,315 | 12,527 | 15,403 | 15,112 |
FY2017 Spending Category Chart
