|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 698,740 | 698,740 | 698,739 | 698,739 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 698,740 | 698,740 | 698,740 | 697,509 | 698,739 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 575 | 582 | 593 | 590 | 590 |
| Employee Benefits | 12 | 12 | 12 | 13 | 13 |
| Operating Expenses | 22 | 27 | 17 | 19 | 19 |
| Safety Net | 75 | 75 | 75 | 75 | 77 |
| TOTAL | 685 | 697 | 697 | 698 | 699 |
FY2017 Spending Category Chart