|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 136,985 | 136,985 | 136,985 | 135,615 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,000 | 133,301 | 130,928 | 136,985 | 135,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 109 | 120 | 110 | 108 |
| Employee Benefits | 1 | 2 | 2 | 2 | 2 |
| Operating Expenses | 55 | 15 | 11 | 25 | 25 |
| TOTAL | 122 | 127 | 133 | 137 | 136 |
FY2017 Spending Category Chart