|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,176,849 | 3,176,850 | 3,290,277 | 3,145,081 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,083,726 | 3,181,625 | 3,166,849 | 3,176,849 | 3,145,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,639 | 2,711 | 2,761 | 3,017 | 2,974 |
| Employee Benefits | 54 | 95 | 112 | 52 | 51 |
| Operating Expenses | 260 | 258 | 308 | 108 | 119 |
| TOTAL | 2,954 | 3,065 | 3,181 | 3,177 | 3,145 |
FY2017 Spending Category Chart