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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,887,139 | 15,825,001 | 15,887,139 | 15,508,501 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,937,499 | 18,069,188 | 17,898,150 | 15,887,139 | 15,508,501 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,098 | 15,273 | 15,669 | 13,085 | 12,748 |
| Employee Benefits | 316 | 378 | 383 | 254 | 248 |
| Operating Expenses | 1,500 | 1,589 | 1,645 | 1,581 | 1,559 |
| Safety Net | 1,000 | 1,036 | 136 | 967 | 954 |
| TOTAL | 16,913 | 18,275 | 17,832 | 15,887 | 15,509 |
FY2017 Spending Category Chart
