|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,184,794 | 4,184,794 | 4,184,794 | 4,184,794 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,810,694 | 3,985,840 | 3,985,840 | 4,031,927 | 4,184,794 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,928 | 2,933 | 3,074 | 3,120 | 3,227 |
| Employee Benefits | 50 | 58 | 61 | 66 | 69 |
| Operating Expenses | 764 | 814 | 803 | 846 | 889 |
| TOTAL | 3,742 | 3,804 | 3,938 | 4,032 | 4,185 |
FY2017 Spending Category Chart