|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 891,286 | 891,286 | 891,286 | 891,286 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 889,889 | 891,286 | 893,149 | 384,000 | 891,286 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 254 | 193 | 219 | -220 | 287 |
| Employee Benefits | 3 | 2 | 3 | 8 | 8 |
| Operating Expenses | 34 | 43 | 58 | 597 | 597 |
| TOTAL | 291 | 239 | 280 | 384 | 891 |
FY2017 Spending Category Chart