|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,109,894 | 29,109,894 | 30,055,966 | 29,109,894 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,430,823 | 27,430,823 | 28,474,577 | 28,474,577 | 29,109,894 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,613 | 27,047 | 27,634 | 28,471 | 29,107 |
| Employee Benefits | 318 | 384 | 439 | 3 | 3 |
| TOTAL | 24,931 | 27,431 | 28,073 | 28,475 | 29,110 |
FY2017 Spending Category Chart