|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,781,200 | 1,831,200 | 1,781,200 | 1,831,200 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,299,000 | 1,781,200 | 1,743,627 | 1,781,200 | 1,831,200 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,140 | 1,299 | 1,749 | 1,781 | 1,831 |
| TOTAL | 1,140 | 1,299 | 1,749 | 1,781 | 1,831 |