|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,898,657 | 3,048,657 | 3,515,657 | 3,048,657 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,568,237 | 2,818,237 | 2,767,791 | 2,898,657 | 3,048,657 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,300 | 2,356 | 2,557 | 2,660 | 2,799 |
| Employee Benefits | 34 | 42 | 51 | 54 | 57 |
| Operating Expenses | 166 | 170 | 158 | 185 | 193 |
| TOTAL | 2,501 | 2,567 | 2,767 | 2,899 | 3,049 |
FY2017 Spending Category Chart