|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 451,832 | 451,833 | 451,833 | 446,599 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 451,833 | 451,833 | 443,745 | 451,833 | 446,599 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 317 | 367 | 256 | 343 | 361 |
| Employee Benefits | 5 | 7 | 5 | 6 | 7 |
| Operating Expenses | 143 | 72 | 183 | 103 | 79 |
| TOTAL | 464 | 446 | 444 | 452 | 447 |
FY2017 Spending Category Chart