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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,895,195 | 1,895,196 | 1,895,196 | 1,895,196 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,794,634 | 1,886,342 | 1,940,616 | 1,881,579 | 1,895,196 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,452 | 1,465 | 1,526 | 1,575 | 1,588 |
| Employee Benefits | 20 | 22 | 26 | 28 | 28 |
| Operating Expenses | 308 | 307 | 246 | 279 | 279 |
| TOTAL | 1,780 | 1,794 | 1,798 | 1,882 | 1,895 |
FY2017 Spending Category Chart
