|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,651,232 | 3,651,232 | 3,651,232 | 3,651,232 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,651,230 | 3,651,230 | 3,651,233 | 3,651,232 | 3,651,232 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,586 | 2,770 | 2,793 | 2,775 | 2,775 |
| Employee Benefits | 56 | 62 | 67 | 68 | 68 |
| Operating Expenses | 796 | 783 | 778 | 808 | 808 |
| TOTAL | 3,437 | 3,616 | 3,638 | 3,651 | 3,651 |
FY2017 Spending Category Chart