|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 54,160,000 | 51,376,567 | 51,376,567 | 51,376,567 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 61,323,418 | 58,006,513 | 54,095,131 | 47,000,000 | 51,376,567 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 49,760 | 50,052 | 50,819 | 46,993 | 51,370 |
| Operating Expenses | 4 | 2 | 6 | 7 | 6 |
| TOTAL | 49,764 | 50,054 | 50,825 | 47,000 | 51,377 |
FY2017 Spending Category Chart