|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,077,431 | 1,077,431 | 1,225,000 | 1,077,431 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,012,047 | 1,120,047 | 1,098,431 | 1,085,546 | 1,077,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 795 | 755 | 877 | 876 | 868 |
| Employee Benefits | 19 | 20 | 23 | 25 | 25 |
| Operating Expenses | 146 | 179 | 155 | 184 | 184 |
| TOTAL | 960 | 954 | 1,056 | 1,086 | 1,077 |
FY2017 Spending Category Chart