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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	13,576,760	13,576,760	13,845,607	13,440,992

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	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	12,983,455	13,113,290	12,944,105	13,442,337	13,440,992

* 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	11,412	12,509	13,308	13,214	13,208
Employee Benefits	147	178	212	228	232
Operating Expenses	1	1	0	1	1
TOTAL	11,560	12,687	13,520	13,442	13,441

 

FY2017 Spending Category Chart