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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 509,280 | 509,280 | 509,280 | 504,187 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 504,505 | 495,525 | 509,280 | 504,187 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 167 | 214 | 215 | 218 | 217 |
| Employee Benefits | 2 | 3 | 4 | 4 | 5 |
| Operating Expenses | 428 | 278 | 229 | 287 | 282 |
| TOTAL | 596 | 495 | 448 | 509 | 504 |
FY2017 Spending Category Chart
