|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,171,886 | 1,171,886 | 1,171,886 | 1,171,886 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,150,003 | 1,166,067 | 1,224,727 | 1,117,863 | 1,171,886 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,159 | 1,130 | 1,147 | 1,098 | 1,152 |
| Employee Benefits | 15 | 16 | 18 | 20 | 20 |
| TOTAL | 1,174 | 1,146 | 1,165 | 1,118 | 1,172 |
FY2017 Spending Category Chart