|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 671,120 | 671,120 | 716,897 | 671,120 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 591,800 | 608,163 | 660,669 | 638,685 | 671,120 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 584 | 584 | 590 | 628 | 661 |
| Employee Benefits | 8 | 8 | 9 | 10 | 10 |
| Operating Expenses | 0 | 100 | 0 | 0 | 0 |
| TOTAL | 592 | 692 | 599 | 639 | 671 |
FY2017 Spending Category Chart