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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 233,268 | 233,268 | 233,268 | 230,935 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 233,708 | 237,495 | 233,268 | 233,268 | 230,935 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 185 | 195 | 91 | 148 | 175 |
Employee Benefits | 2 | 4 | 1 | 3 | 6 |
Operating Expenses | 53 | 28 | 130 | 83 | 50 |
TOTAL | 240 | 228 | 222 | 233 | 231 |
FY2017 Spending Category Chart