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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,164,638 | 1,164,638 | 1,164,638 | 1,152,276 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 864,638 | 864,638 | 849,161 | 1,164,638 | 1,152,276 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 564 | 510 | 739 | 1,070 | 1,058 |
| Employee Benefits | 22 | 22 | 36 | 43 | 43 |
| Operating Expenses | 298 | 323 | 74 | 52 | 51 |
| TOTAL | 885 | 855 | 849 | 1,165 | 1,152 |
FY2017 Spending Category Chart
