|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 351,865 | 358,279 | 358,278 | 358,278 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 358,278 | 358,278 | 351,865 | 351,864 | 358,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 352 | 277 | 317 | 335 | 344 |
| Employee Benefits | 6 | 5 | 7 | 7 | 8 |
| Operating Expenses | 10 | 76 | 28 | 10 | 7 |
| TOTAL | 368 | 358 | 352 | 352 | 358 |
FY2017 Spending Category Chart