|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,236,573 | 1,236,574 | 1,273,698 | 1,224,208 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,064,925 | 1,200,574 | 1,180,217 | 1,236,573 | 1,224,208 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 685 | 713 | 733 | 867 | 807 |
| Employee Benefits | 9 | 10 | 11 | 15 | 22 |
| Operating Expenses | 363 | 335 | 446 | 354 | 394 |
| TOTAL | 1,057 | 1,058 | 1,190 | 1,237 | 1,224 |
FY2017 Spending Category Chart