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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,740,701 | 11,740,701 | 11,737,267 | 11,300,283 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,546,020 | 9,146,607 | 12,306,022 | 9,482,794 | 11,300,283 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,531 | 3,331 | 5,020 | 3,457 | 5,563 |
| Employee Benefits | 36 | 50 | 99 | 134 | 137 |
| Operating Expenses | 852 | 1,679 | 2,161 | 3,092 | 2,800 |
| Debt Service | 0 | 0 | 0 | 2,800 | 2,800 |
| TOTAL | 3,418 | 5,059 | 7,281 | 9,483 | 11,300 |
FY2017 Spending Category Chart
