FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,076,565 | 2,076,565 | 2,076,565 | 2,076,565 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,080,965 | 2,197,063 | 2,343,832 | 2,015,369 | 2,076,565 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,739 | 1,829 | 1,947 | 1,763 | 1,825 |
Employee Benefits | 34 | 37 | 42 | 45 | 45 |
Operating Expenses | 180 | 195 | 191 | 206 | 206 |
TOTAL | 1,953 | 2,061 | 2,180 | 2,015 | 2,077 |
FY2017 Spending Category Chart