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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,841,265 | 8,841,265 | 8,841,265 | 8,841,265 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,488,951 | 7,811,227 | 7,811,226 | 7,901,550 | 8,841,265 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,408 | 6,707 | 6,843 | 7,113 | 7,676 |
Employee Benefits | 102 | 112 | 123 | 134 | 142 |
Operating Expenses | 957 | 661 | 744 | 654 | 1,023 |
TOTAL | 7,467 | 7,480 | 7,709 | 7,902 | 8,841 |
FY2017 Spending Category Chart