|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 678,852 | 678,852 | 688,148 | 672,063 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 667,845 | 684,523 | 678,853 | 678,852 | 672,063 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 372 | 383 | 398 | 408 | 352 |
| Employee Benefits | 5 | 6 | 6 | 8 | 10 |
| Operating Expenses | 289 | 273 | 282 | 263 | 310 |
| TOTAL | 666 | 662 | 686 | 679 | 672 |
FY2017 Spending Category Chart