|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 365,557 | 365,557 | 565,557 | 565,557 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,196 | 365,557 | 359,050 | 365,557 | 565,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 304 | 302 | 294 | 285 | 456 |
| Employee Benefits | 4 | 5 | 5 | 6 | 9 |
| Operating Expenses | 46 | 48 | 61 | 75 | 101 |
| TOTAL | 354 | 355 | 360 | 366 | 566 |
FY2017 Spending Category Chart