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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 423,295 | 448,295 | 423,295 | 448,295 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 355,263 | 984,428 | 437,918 | 376,228 | 448,295 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 58 | 61 | 79 | 85 | 95 |
Employee Benefits | 1 | 1 | 2 | 2 | 2 |
Operating Expenses | 210 | 258 | 293 | 289 | 351 |
TOTAL | 269 | 320 | 373 | 376 | 448 |
FY2017 Spending Category Chart