|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,920,088 | 3,920,088 | 3,997,713 | 3,880,887 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,444,002 | 3,478,442 | 3,461,031 | 3,881,275 | 3,880,887 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,110 | 3,450 | 3,631 | 3,811 | 3,807 |
| Employee Benefits | 40 | 49 | 58 | 64 | 67 |
| Operating Expenses | 4 | 4 | 6 | 7 | 7 |
| TOTAL | 3,155 | 3,503 | 3,695 | 3,881 | 3,881 |
FY2017 Spending Category Chart