|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 283,440 | 283,440 | 263,438 | 263,438 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 359,524 | 359,487 | 400,035 | 291,892 | 263,438 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 306 | 272 | 265 | 213 | 201 |
| Employee Benefits | 10 | 10 | 10 | 12 | 13 |
| Operating Expenses | 13 | 7 | 18 | 67 | 50 |
| TOTAL | 329 | 289 | 294 | 292 | 263 |
FY2017 Spending Category Chart