|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,931,887 | 9,931,887 | 9,931,887 | 9,931,887 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,852,189 | 9,228,995 | 9,228,995 | 9,335,709 | 9,931,887 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,304 | 7,312 | 7,709 | 8,310 | 8,721 |
| Employee Benefits | 137 | 145 | 163 | 156 | 193 |
| Operating Expenses | 1,392 | 1,393 | 1,229 | 869 | 1,018 |
| TOTAL | 8,832 | 8,850 | 9,102 | 9,336 | 9,932 |
FY2017 Spending Category Chart