|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,368,819 | 10,246,671 | 9,501,819 | 9,501,819 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,425,944 | 8,785,700 | 8,785,700 | 8,887,290 | 9,501,819 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,923 | 7,359 | 7,326 | 7,577 | 7,688 |
| Employee Benefits | 139 | 156 | 163 | 176 | 186 |
| Operating Expenses | 1,341 | 1,042 | 1,223 | 1,135 | 1,627 |
| TOTAL | 8,403 | 8,557 | 8,712 | 8,887 | 9,502 |
FY2017 Spending Category Chart