|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 277,917 | 277,918 | 277,918 | 277,918 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,619 | 276,619 | 279,209 | 196,517 | 277,918 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 62 | 34 | 64 | -25 | 56 |
| Employee Benefits | 1 | 0 | 1 | 1 | 1 |
| Operating Expenses | 162 | 203 | 206 | 221 | 221 |
| TOTAL | 225 | 238 | 270 | 197 | 278 |
FY2017 Spending Category Chart