|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,320,159 | 1,320,159 | 1,320,159 | 1,320,159 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,042,470 | 1,340,766 | 1,344,430 | 1,294,698 | 1,320,159 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 431 | 646 | 698 | 840 | 863 |
| Employee Benefits | 7 | 16 | 15 | 18 | 19 |
| Operating Expenses | 251 | 227 | 345 | 374 | 376 |
| Grants & Subsidies | 42 | 0 | 99 | 63 | 62 |
| TOTAL | 732 | 890 | 1,158 | 1,295 | 1,320 |
FY2017 Spending Category Chart