FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 368,475 | 368,475 | 368,475 | 364,790 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 354,303 | 368,475 | 368,475 | 450,328 | 364,790 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Operating Expenses | 352 | 354 | 362 | 450 | 365 |
TOTAL | 352 | 354 | 362 | 450 | 365 |