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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	65,854,290	66,054,290	67,258,335	66,054,290

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	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	62,404,011	63,028,051	62,485,236	65,202,267	66,054,290

* 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	56,683	60,541	65,061	64,095	64,914
Employee Benefits	731	860	1,034	1,107	1,138
Operating Expenses	1	2	2	0	3
TOTAL	57,415	61,403	66,098	65,202	66,054

 

FY2017 Spending Category Chart