FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 437,123 | 437,123 | 437,123 | 432,752 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 413,499 | 430,039 | 430,039 | 437,123 | 432,752 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Operating Expenses | 413 | 438 | 422 | 437 | 433 |
TOTAL | 413 | 438 | 422 | 437 | 433 |