|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,371,521 | 29,371,521 | 29,371,522 | 29,371,521 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,833,101 | 37,972,534 | 34,343,885 | 29,496,516 | 29,371,521 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,522 | 35,180 | 32,245 | 28,894 | 28,740 |
| Employee Benefits | 593 | 634 | 656 | 601 | 630 |
| Operating Expenses | 2 | 1 | 1 | 2 | 2 |
| TOTAL | 35,117 | 35,815 | 32,902 | 29,497 | 29,372 |
FY2017 Spending Category Chart