|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 293 | 295 | 295 | 295 |
| Employee Benefits | 5 | 4 | 5 | 5 | 5 |
| TOTAL | 299 | 298 | 300 | 300 | 300 |
FY2017 Spending Category Chart