|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,218,361 | 4,218,362 | 4,218,362 | 4,218,362 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,813,541 | 3,988,801 | 3,988,801 | 4,034,922 | 4,218,362 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,100 | 3,102 | 3,164 | 3,248 | 3,434 |
| Employee Benefits | 59 | 63 | 80 | 81 | 82 |
| Operating Expenses | 640 | 649 | 702 | 706 | 702 |
| TOTAL | 3,798 | 3,813 | 3,946 | 4,035 | 4,218 |
FY2017 Spending Category Chart