|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,522,497 | 3,562,497 | 3,602,497 | 3,762,497 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,301,487 | 3,051,269 | 3,389,266 | 2,949,756 | 3,762,497 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,980 | 2,073 | 2,007 | 2,267 | 3,356 |
| Employee Benefits | 38 | 44 | 45 | 62 | 63 |
| Operating Expenses | 359 | 324 | 507 | 321 | 343 |
| Grants & Subsidies | 238 | 467 | 604 | 300 | 0 |
| TOTAL | 2,614 | 2,908 | 3,163 | 2,950 | 3,762 |
FY2017 Spending Category Chart