|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 549,137 | 549,135 | 549,137 | 543,644 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 471,423 | 499,137 | 490,252 | 549,137 | 543,644 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 429 | 421 | 433 | 496 | 450 |
| Employee Benefits | 7 | 8 | 8 | 12 | 12 |
| Operating Expenses | 24 | 35 | 54 | 41 | 82 |
| TOTAL | 459 | 464 | 495 | 549 | 544 |
FY2017 Spending Category Chart