|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 861,925 | 861,925 | 861,925 | 861,925 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 832,605 | 856,240 | 882,583 | 833,553 | 861,925 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 667 | 711 | 751 | 723 | 763 |
| Employee Benefits | 9 | 10 | 12 | 13 | 13 |
| Operating Expenses | 129 | 109 | 93 | 98 | 86 |
| TOTAL | 806 | 830 | 857 | 834 | 862 |
FY2017 Spending Category Chart