|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,248,754 | 16,248,754 | 16,248,754 | 16,248,754 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,413,485 | 15,012,742 | 15,012,742 | 15,186,334 | 16,248,754 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,470 | 11,580 | 12,247 | 12,641 | 13,510 |
| Employee Benefits | 259 | 284 | 286 | 268 | 312 |
| Operating Expenses | 2,646 | 2,550 | 2,285 | 2,277 | 2,427 |
| TOTAL | 14,375 | 14,413 | 14,818 | 15,186 | 16,249 |
FY2017 Spending Category Chart