|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,762,149 | 8,762,149 | 9,023,156 | 8,762,149 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,163,810 | 8,360,344 | 8,183,990 | 8,615,395 | 8,762,149 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,544 | 6,641 | 6,892 | 7,245 | 7,256 |
| Employee Benefits | 176 | 190 | 200 | 221 | 235 |
| Operating Expenses | 1,143 | 1,174 | 1,128 | 1,149 | 1,272 |
| TOTAL | 7,862 | 8,004 | 8,220 | 8,615 | 8,762 |
FY2017 Spending Category Chart