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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 142,386 | 142,386 | 142,386 | 142,386 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 140,021 | 140,021 | 142,386 | 142,386 | 142,386 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 54 | 65 | 49 | 74 | 65 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 45 | 59 | 79 | 68 | 76 |
TOTAL | 99 | 125 | 130 | 142 | 142 |
FY2017 Spending Category Chart