|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 444,422 | 444,422 | 444,422 | 444,422 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 436,065 | 451,189 | 444,422 | 440,669 | 444,422 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 403 | 401 | 408 | 406 | 412 |
| Employee Benefits | 9 | 9 | 11 | 12 | 11 |
| Operating Expenses | 21 | 22 | 19 | 22 | 21 |
| TOTAL | 432 | 432 | 438 | 441 | 444 |
FY2017 Spending Category Chart