|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,296,912 | 1,296,912 | 1,296,912 | 1,207,002 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,527 | 1,330,377 | 1,292,013 | 1,214,111 | 1,207,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 180 | 1,253 | 1,280 | 1,194 | 1,186 |
| Employee Benefits | 2 | 23 | 34 | 20 | 21 |
| TOTAL | 183 | 1,276 | 1,314 | 1,214 | 1,207 |
FY2017 Spending Category Chart