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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,916,992 | 18,916,992 | 18,916,992 | 18,916,992 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,898,914 | 17,597,589 | 17,597,589 | 17,801,069 | 18,916,992 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,363 | 13,685 | 13,844 | 13,835 | 14,930 |
| Employee Benefits | 213 | 234 | 260 | 275 | 296 |
| Operating Expenses | 3,275 | 2,976 | 3,263 | 3,692 | 3,692 |
| TOTAL | 16,851 | 16,895 | 17,367 | 17,801 | 18,917 |
FY2017 Spending Category Chart
