|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 472,307 | 472,307 | 500,000 | 472,307 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 472,307 | 472,307 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 459 | 454 | 437 | 438 | 439 |
| Employee Benefits | 6 | 7 | 7 | 8 | 7 |
| Operating Expenses | 27 | 16 | 18 | 26 | 26 |
| TOTAL | 492 | 477 | 462 | 472 | 472 |
FY2017 Spending Category Chart