|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,660 | 35,660 | 35,660 | 35,304 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,000 | 35,660 | 35,025 | 35,660 | 35,304 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20 | 24 | 7 | 21 | 26 |
| Employee Benefits | 0 | 0 | 0 | 2 | 1 |
| Operating Expenses | 13 | 8 | 19 | 13 | 9 |
| TOTAL | 33 | 32 | 26 | 36 | 35 |
FY2017 Spending Category Chart