|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,777,329 | 8,777,329 | 8,777,329 | 8,777,329 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,791,053 | 8,125,413 | 8,125,413 | 8,219,367 | 8,777,329 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,572 | 6,901 | 7,109 | 6,923 | 7,402 |
| Employee Benefits | 140 | 128 | 138 | 175 | 182 |
| Operating Expenses | 1,060 | 962 | 771 | 1,120 | 1,193 |
| TOTAL | 7,771 | 7,991 | 8,018 | 8,219 | 8,777 |
FY2017 Spending Category Chart