|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,737,338 | 10,737,338 | 10,287,338 | 9,897,930 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,289,943 | 13,689,943 | 11,205,654 | 8,474,182 | 9,897,930 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,243 | 1,269 | 1,663 | -928 | 929 |
| Employee Benefits | 25 | 19 | 29 | 36 | 36 |
| Operating Expenses | 8,135 | 8,159 | 8,651 | 9,366 | 8,933 |
| TOTAL | 9,403 | 9,447 | 10,342 | 8,474 | 9,898 |
FY2017 Spending Category Chart