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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	15,261,436	15,311,436	15,695,936	15,695,936

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	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	12,651,578	15,280,812	14,772,699	14,510,269	15,695,936

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	11,870	12,116	14,241	13,849	14,994
Employee Benefits	157	175	230	233	252
Operating Expenses	306	322	349	429	450
TOTAL	12,333	12,614	14,820	14,510	15,696

 

FY2017 Spending Category Chart