|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,854,898 | 5,854,898 | 5,854,898 | 5,854,898 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,988,076 | 6,844,392 | 5,000,000 | 5,100,000 | 5,854,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,477 | 1,539 | 1,598 | 1,663 | 1,619 |
| Employee Benefits | 63 | 58 | 75 | 40 | 55 |
| Operating Expenses | 4,153 | 3,400 | 5,173 | 3,397 | 4,181 |
| TOTAL | 5,693 | 4,998 | 6,846 | 5,100 | 5,855 |
FY2017 Spending Category Chart