|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,885,879 | 10,885,878 | 10,885,878 | 10,885,878 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,679,083 | 10,088,964 | 10,088,965 | 10,205,623 | 10,885,878 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,464 | 8,455 | 8,901 | 8,963 | 9,473 |
| Employee Benefits | 177 | 196 | 212 | 226 | 246 |
| Operating Expenses | 893 | 1,075 | 838 | 1,017 | 1,167 |
| TOTAL | 9,534 | 9,726 | 9,951 | 10,206 | 10,886 |
FY2017 Spending Category Chart