|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 262,873 | 262,874 | 262,874 | 262,874 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 261,230 | 250,000 | 262,874 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 105 | 209 | 237 | 246 | 259 |
| Employee Benefits | 1 | 3 | 3 | 4 | 4 |
| TOTAL | 106 | 212 | 240 | 250 | 263 |
FY2017 Spending Category Chart