|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,578,783 | 2,578,783 | 2,578,783 | 2,552,995 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,307,496 | 2,528,783 | 2,483,519 | 2,578,783 | 2,552,995 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,129 | 2,081 | 2,074 | 2,174 | 2,153 |
| Employee Benefits | 44 | 41 | 50 | 51 | 50 |
| Operating Expenses | 314 | 585 | 350 | 353 | 350 |
| TOTAL | 2,488 | 2,707 | 2,475 | 2,579 | 2,553 |
FY2017 Spending Category Chart