|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 223,462,675 | 223,462,675 | 223,462,675 | 223,462,675 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 171,921,284 | 185,551,997 | 201,819,297 | 202,664,210 | 223,462,675 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 163,408 | 168,844 | 188,277 | 198,744 | 219,855 |
| Employee Benefits | 2,109 | 2,398 | 2,994 | 3,773 | 3,608 |
| Operating Expenses | 14 | 14 | 20 | 147 | 0 |
| TOTAL | 165,532 | 171,256 | 191,291 | 202,664 | 223,463 |
FY2017 Spending Category Chart