|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,986,278 | 5,986,278 | 6,098,538 | 6,098,538 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,247,902 | 5,695,536 | 5,480,536 | 5,779,908 | 6,098,538 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,907 | 4,026 | 4,224 | 4,337 | 4,619 |
| Employee Benefits | 106 | 105 | 121 | 134 | 138 |
| Operating Expenses | 1,045 | 1,023 | 1,223 | 1,309 | 1,342 |
| TOTAL | 5,058 | 5,154 | 5,568 | 5,780 | 6,099 |
FY2017 Spending Category Chart