|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 353,076 | 353,076 | 353,076 | 349,545 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 353,076 | 353,076 | 346,791 | 353,076 | 349,545 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 97 | 231 | 229 | 337 | 196 |
| Employee Benefits | 1 | 3 | 4 | 6 | 3 |
| Operating Expenses | 152 | 116 | 115 | 10 | 151 |
| TOTAL | 250 | 351 | 347 | 353 | 350 |
FY2017 Spending Category Chart