|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 379,397 | 379,397 | 378,666 | 378,666 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 384,470 | 390,211 | 414,490 | 264,383 | 378,666 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 311 | 315 | 283 | 244 | 359 |
| Employee Benefits | 5 | 5 | 5 | 8 | 8 |
| Operating Expenses | 8 | 2 | 1 | 12 | 12 |
| TOTAL | 324 | 322 | 289 | 264 | 379 |
FY2017 Spending Category Chart