|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,212,000 | 4,212,000 | 4,212,000 | 4,169,880 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,033,878 | 4,033,878 | 3,961,672 | 4,050,000 | 4,169,880 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,816 | 2,855 | 2,820 | 3,057 | 3,170 |
| Employee Benefits | 63 | 61 | 71 | 66 | 66 |
| Operating Expenses | 888 | 897 | 939 | 928 | 934 |
| TOTAL | 3,768 | 3,813 | 3,830 | 4,050 | 4,170 |
FY2017 Spending Category Chart