|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,048,629 | 918,628 | 918,628 | 918,628 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 911,672 | 974,361 | 1,017,723 | 807,772 | 918,628 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 838 | 899 | 910 | 795 | 904 |
| Employee Benefits | 11 | 13 | 14 | 13 | 15 |
| TOTAL | 849 | 912 | 925 | 808 | 919 |
FY2017 Spending Category Chart