|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,171,830 | 1,171,830 | 1,171,829 | 1,171,829 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,297 | 1,186,700 | 1,171,830 | 944,146 | 1,171,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 881 | 1,022 | 1,041 | 894 | 1,106 |
| Employee Benefits | 13 | 14 | 50 | 20 | 22 |
| Operating Expenses | 90 | 29 | 47 | 30 | 43 |
| TOTAL | 984 | 1,066 | 1,137 | 944 | 1,172 |
FY2017 Spending Category Chart