|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,373,491 | 1,373,491 | 1,369,407 | 1,369,407 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 890,620 | 920,838 | 1,046,651 | 872,248 | 1,369,407 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 725 | 690 | 754 | 858 | 1,345 |
| Employee Benefits | 9 | 10 | 12 | 15 | 24 |
| TOTAL | 735 | 700 | 766 | 872 | 1,369 |
FY2017 Spending Category Chart