|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 121,722 | 121,722 | 121,722 | 121,722 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 109,768 | 113,092 | 118,012 | 118,011 | 121,722 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 105 | 108 | 111 | 116 | 119 |
| Employee Benefits | 1 | 2 | 2 | 2 | 3 |
| TOTAL | 106 | 110 | 113 | 118 | 122 |
FY2017 Spending Category Chart