|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 607,248 | 607,248 | 607,247 | 607,247 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 841,297 | 847,831 | 876,486 | 590,731 | 607,247 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 731 | 751 | 770 | 515 | 531 |
| Employee Benefits | 12 | 12 | 13 | 15 | 15 |
| Operating Expenses | 54 | 46 | 45 | 61 | 61 |
| TOTAL | 797 | 809 | 828 | 591 | 607 |
FY2017 Spending Category Chart