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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	31,815,838	31,815,838	32,445,855	31,497,680

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	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	30,440,597	30,745,003	30,411,636	31,500,830	31,497,680

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	27,868	29,703	31,187	30,889	30,877
Employee Benefits	359	422	496	537	546
Operating Expenses	74	72	59	75	75
TOTAL	28,301	30,196	31,741	31,501	31,498

 

FY2017 Spending Category Chart