FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,347,240 | 3,347,240 | 3,347,239 | 3,225,786 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,292,526 | 3,409,659 | 3,642,770 | 1,850,990 | 3,225,786 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,022 | 3,143 | 3,213 | 1,778 | 3,152 |
Employee Benefits | 39 | 45 | 51 | 54 | 56 |
Operating Expenses | 24 | 23 | 19 | 19 | 18 |
TOTAL | 3,085 | 3,211 | 3,283 | 1,851 | 3,226 |
FY2017 Spending Category Chart