|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,436,202 | 3,436,202 | 3,161,202 | 3,129,590 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,761,081 | 3,221,202 | 3,051,202 | 3,056,353 | 3,129,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,635 | 2,586 | 2,873 | 2,881 | 2,970 |
| Employee Benefits | 36 | 41 | 47 | 62 | 56 |
| Operating Expenses | 117 | 128 | 137 | 113 | 103 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,787 | 2,756 | 3,057 | 3,056 | 3,130 |
FY2017 Spending Category Chart