|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,114,781 | 1,114,781 | 1,114,781 | 1,103,633 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,083,990 | 1,238,949 | 1,220,365 | 1,206,594 | 1,103,633 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 898 | 935 | 1,028 | 1,049 | 948 |
| Employee Benefits | 13 | 14 | 17 | 17 | 17 |
| Operating Expenses | 157 | 132 | 139 | 140 | 139 |
| TOTAL | 1,068 | 1,082 | 1,183 | 1,207 | 1,104 |
FY2017 Spending Category Chart