|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 891,245 | 890,322 | 909,324 | 890,322 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 974,150 | 979,650 | 0 | 855,641 | 890,322 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 930 | 926 | 966 | 844 | 878 |
| Employee Benefits | 12 | 11 | 12 | 12 | 12 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 942 | 937 | 978 | 856 | 890 |
FY2017 Spending Category Chart