|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,117,822 | 8,117,822 | 8,280,178 | 8,036,644 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,414,535 | 7,488,680 | 7,429,749 | 8,117,822 | 8,036,644 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,713 | 7,227 | 7,751 | 7,983 | 7,896 |
| Employee Benefits | 87 | 103 | 123 | 134 | 140 |
| TOTAL | 6,800 | 7,330 | 7,874 | 8,118 | 8,037 |
FY2017 Spending Category Chart