|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 497,506 | 497,506 | 497,506 | 492,531 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 496,839 | 497,506 | 488,601 | 497,506 | 492,531 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 415 | 393 | 370 | 381 | 373 |
| Employee Benefits | 8 | 7 | 7 | 8 | 8 |
| Operating Expenses | 36 | 78 | 90 | 109 | 111 |
| TOTAL | 459 | 478 | 467 | 498 | 493 |
FY2017 Spending Category Chart