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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,825,492 | 26,860,492 | 27,747,320 | 26,875,492 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,829,786 | 24,829,786 | 26,034,463 | 26,034,463 | 26,875,492 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,284 | 24,457 | 24,974 | 26,010 | 26,851 |
| Employee Benefits | 283 | 373 | 397 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 21 | 21 |
| TOTAL | 21,567 | 24,830 | 25,372 | 26,034 | 26,875 |
FY2017 Spending Category Chart
