|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 165,704 | 165,704 | 165,703 | 165,703 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,034,251 | 1,087,194 | 1,133,722 | 96,430 | 165,703 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,074 | 1,020 | 1,020 | 94 | 163 |
| Employee Benefits | 14 | 14 | 16 | 2 | 3 |
| TOTAL | 1,088 | 1,034 | 1,037 | 96 | 166 |
FY2017 Spending Category Chart