|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 267,134 | 267,134 | 272,034 | 264,463 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 253,679 | 271,216 | 267,134 | 267,134 | 264,463 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 197 | 201 | 210 | 222 | 216 |
| Employee Benefits | 3 | 3 | 4 | 5 | 6 |
| Operating Expenses | 58 | 45 | 57 | 41 | 42 |
| TOTAL | 258 | 249 | 270 | 267 | 264 |
FY2017 Spending Category Chart