|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,383,101 | 6,383,101 | 6,383,101 | 6,319,269 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,970,365 | 6,214,549 | 6,103,930 | 6,383,101 | 6,319,269 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,003 | 5,117 | 5,574 | 5,568 | 5,512 |
| Employee Benefits | 100 | 118 | 128 | 144 | 142 |
| Operating Expenses | 705 | 689 | 481 | 672 | 665 |
| Grants & Subsidies | 58 | 5 | 5 | 0 | 0 |
| TOTAL | 5,865 | 5,930 | 6,188 | 6,383 | 6,319 |
FY2017 Spending Category Chart