|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 756,571 | 756,571 | 804,387 | 749,005 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 597,043 | 649,629 | 635,926 | 747,580 | 749,005 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 407 | 415 | 451 | 504 | 495 |
| Employee Benefits | 10 | 15 | 12 | 18 | 19 |
| Operating Expenses | 175 | 167 | 175 | 225 | 234 |
| TOTAL | 592 | 597 | 638 | 748 | 749 |
FY2017 Spending Category Chart