|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,760,498 | 10,810,498 | 10,760,498 | 10,634,252 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,826,326 | 11,550,678 | 10,683,173 | 9,257,282 | 10,634,252 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,989 | 6,270 | 7,253 | 5,055 | 6,476 |
| Employee Benefits | 77 | 89 | 114 | 101 | 106 |
| Operating Expenses | 71 | 18 | 1,374 | 4,101 | 4,053 |
| TOTAL | 6,137 | 6,376 | 8,740 | 9,257 | 10,634 |
FY2017 Spending Category Chart