|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,718 | 1,478,027 | 1,473,854 | 1,473,854 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,717 | 1,500,717 | 1,473,854 | 1,473,854 | 1,473,854 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,112 | 1,055 | 1,043 | 1,078 | 1,094 |
| Employee Benefits | 15 | 18 | 17 | 25 | 30 |
| Operating Expenses | 316 | 333 | 302 | 370 | 351 |
| TOTAL | 1,443 | 1,407 | 1,362 | 1,474 | 1,474 |
FY2017 Spending Category Chart