|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,772,862 | 7,918,750 | 7,801,767 | 7,672,881 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,781,081 | 6,415,834 | 6,211,774 | 5,810,526 | 7,672,881 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,992 | 1,930 | 2,435 | 1,798 | 3,638 |
| Employee Benefits | 36 | 33 | 46 | 36 | 38 |
| Operating Expenses | 3,674 | 3,790 | 3,351 | 3,976 | 3,998 |
| Grants & Subsidies | 1,500 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 7,202 | 5,753 | 5,832 | 5,811 | 7,673 |
FY2017 Spending Category Chart