|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 297,068 | 297,068 | 297,068 | 294,097 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 296,521 | 302,452 | 297,068 | 297,068 | 294,097 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 103 | 181 | 133 | 142 | 130 |
| Employee Benefits | 1 | 2 | 1 | 2 | 3 |
| Operating Expenses | 187 | 106 | 165 | 153 | 161 |
| TOTAL | 291 | 289 | 299 | 297 | 294 |
FY2017 Spending Category Chart