|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 110,000 | 110,000 | 115,418 | 110,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000 | 77,578 | 108,338 | 110,000 | 110,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 60 | 63 | 68 | 68 |
| Employee Benefits | 3 | 2 | 2 | 4 | 4 |
| Operating Expenses | 8 | 12 | 12 | 38 | 38 |
| TOTAL | 66 | 74 | 77 | 110 | 110 |
FY2017 Spending Category Chart