|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,237,347 | 1,237,297 | 1,237,347 | 1,237,297 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,444,826 | 1,444,826 | 1,347,835 | 1,221,599 | 1,237,297 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,635 | 1,116 | 1,090 | 1,050 | 1,170 |
| Employee Benefits | 14 | 15 | 18 | 19 | 20 |
| Operating Expenses | 150 | 291 | 164 | 153 | 47 |
| TOTAL | 1,798 | 1,423 | 1,271 | 1,222 | 1,237 |
FY2017 Spending Category Chart