|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,941,693 | 1,941,693 | 1,941,693 | 1,941,693 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,860,006 | 2,115,806 | 1,815,806 | 1,941,693 | 1,941,693 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 590 | 627 | 654 | 597 | 234 |
| Employee Benefits | 11 | 12 | 11 | 11 | 5 |
| Operating Expenses | 1,059 | 1,217 | 1,401 | 1,334 | 1,703 |
| TOTAL | 1,660 | 1,856 | 2,066 | 1,942 | 1,942 |
FY2017 Spending Category Chart