|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,943,391 | 3,043,391 | 3,293,711 | 3,043,391 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,412,668 | 2,774,793 | 2,725,124 | 2,943,392 | 3,043,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,930 | 2,038 | 2,217 | 2,462 | 2,583 |
| Employee Benefits | 37 | 39 | 56 | 58 | 61 |
| Operating Expenses | 314 | 335 | 451 | 424 | 399 |
| TOTAL | 2,281 | 2,412 | 2,724 | 2,943 | 3,043 |
FY2017 Spending Category Chart