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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,637,347 | 27,637,347 | 28,535,561 | 27,637,347 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,964,332 | 25,364,332 | 26,254,879 | 26,466,879 | 27,637,347 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
| Employee Benefits | 290 | 350 | 403 | 0 | 0 |
| TOTAL | 22,777 | 24,964 | 25,946 | 26,467 | 27,637 |