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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,136,928 | 21,136,928 | 21,823,878 | 21,136,928 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,220,371 | 20,144,983 | 20,608,175 | 20,608,175 | 21,136,928 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,072 | 18,939 | 19,936 | 20,606 | 21,134 |
Employee Benefits | 248 | 282 | 336 | 3 | 3 |
TOTAL | 18,320 | 19,220 | 20,272 | 20,608 | 21,137 |
FY2017 Spending Category Chart