|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,751,591 | 4,627,219 | 4,507,614 | 4,462,538 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,062,182 | 4,275,709 | 4,732,710 | 3,869,423 | 4,462,538 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,071 | 3,210 | 2,892 | 3,262 | 3,608 |
| Employee Benefits | 29 | 42 | 44 | 54 | 51 |
| Operating Expenses | 55 | 446 | 571 | 553 | 804 |
| TOTAL | 2,155 | 3,698 | 3,507 | 3,869 | 4,463 |
FY2017 Spending Category Chart