|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,733,877 | 1,765,479 | 1,765,479 | 1,747,108 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,730,862 | 1,765,479 | 1,733,878 | 1,733,877 | 1,747,108 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,591 | 1,519 | 1,634 | 1,606 | 1,533 |
| Employee Benefits | 25 | 24 | 29 | 33 | 34 |
| Operating Expenses | 162 | 183 | 71 | 96 | 181 |
| TOTAL | 1,778 | 1,726 | 1,734 | 1,734 | 1,747 |
FY2017 Spending Category Chart