|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 224,900 | 224,900 | 114,900 | 114,900 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 113,608 | 113,608 | 123,375 | 114,900 | 114,900 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 109 | 112 | 71 | 113 | 112 |
| Employee Benefits | 1 | 2 | 1 | 2 | 3 |
| TOTAL | 110 | 114 | 73 | 115 | 115 |
FY2017 Spending Category Chart