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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,198,603 | 30,305,462 | 0 | 30,305,462 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,436,468 | 26,566,450 | 26,566,450 | 28,198,603 | 30,305,462 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 23,104 | 26,567 | 27,751 | 29,824 |
| Employee Benefits | 0 | 332 | 425 | 448 | 481 |
| TOTAL | 0 | 23,436 | 26,992 | 28,199 | 30,305 |
FY2017 Spending Category Chart
