|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 770,481 | 770,481 | 770,481 | 770,481 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 795,548 | 795,548 | 771,681 | 770,481 | 770,481 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 847 | 782 | 758 | 758 | 756 |
| Employee Benefits | 16 | 12 | 13 | 13 | 14 |
| TOTAL | 862 | 795 | 771 | 770 | 770 |
FY2017 Spending Category Chart