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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,068,969 | 2,093,969 | 2,068,969 | 2,093,969 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,921,788 | 1,960,456 | 1,925,364 | 2,068,969 | 2,093,969 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,708 | 1,774 | 1,803 | 1,867 | 1,965 |
Employee Benefits | 29 | 31 | 34 | 39 | 37 |
Operating Expenses | 166 | 99 | 77 | 163 | 91 |
TOTAL | 1,903 | 1,904 | 1,914 | 2,069 | 2,094 |
FY2017 Spending Category Chart