|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 651,516 | 651,516 | 651,516 | 651,516 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 651,834 | 688,288 | 688,393 | 632,786 | 651,516 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 524 | 584 | 609 | 569 | 602 |
| Employee Benefits | 13 | 12 | 12 | 13 | 13 |
| Operating Expenses | 35 | 37 | 20 | 51 | 37 |
| TOTAL | 571 | 634 | 641 | 633 | 652 |
FY2017 Spending Category Chart