|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,802,361 | 2,802,361 | 2,857,853 | 2,774,337 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,946,059 | 2,740,023 | 2,706,302 | 2,774,615 | 2,774,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,905 | 2,043 | 1,992 | 2,039 | 2,037 |
| Employee Benefits | 25 | 29 | 32 | 35 | 37 |
| Operating Expenses | 731 | 718 | 684 | 700 | 700 |
| TOTAL | 2,660 | 2,790 | 2,708 | 2,775 | 2,774 |
FY2017 Spending Category Chart