|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 72,296,441 | 70,833,479 | 70,791,291 | 70,791,291 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 61,434,483 | 63,334,508 | 70,833,479 | 64,782,707 | 70,791,291 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59,237 | 60,306 | 66,520 | 63,498 | 69,320 |
| Employee Benefits | 896 | 1,015 | 1,249 | 1,285 | 1,466 |
| Operating Expenses | 1 | 3 | 1 | 0 | 5 |
| TOTAL | 60,134 | 61,324 | 67,771 | 64,783 | 70,791 |
FY2017 Spending Category Chart