|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,134,733 | 1,134,733 | 1,134,733 | 1,134,733 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,117,101 | 1,126,620 | 1,034,368 | 722,944 | 1,134,733 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 520 | 482 | 444 | 62 | 474 |
| Employee Benefits | 7 | 7 | 7 | 8 | 8 |
| Operating Expenses | 214 | 228 | 138 | 653 | 653 |
| TOTAL | 740 | 717 | 590 | 723 | 1,135 |
FY2017 Spending Category Chart