|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,089,044 | 4,089,044 | 4,089,044 | 4,089,044 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,995,812 | 3,028,757 | 3,247,347 | 2,912,347 | 4,089,044 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,734 | 2,821 | 2,889 | 2,780 | 3,940 |
| Employee Benefits | 102 | 119 | 126 | 128 | 144 |
| Operating Expenses | 2 | 4 | 4 | 4 | 5 |
| TOTAL | 2,838 | 2,944 | 3,019 | 2,912 | 4,089 |
FY2017 Spending Category Chart