|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,062,485 | 1,062,485 | 1,062,485 | 1,062,485 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,062,485 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 529 | 573 | 693 | 1,086 | 1,048 |
| Employee Benefits | 7 | 10 | 12 | 14 | 14 |
| TOTAL | 535 | 583 | 705 | 1,100 | 1,062 |
FY2017 Spending Category Chart