|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,158,085 | 16,158,085 | 16,680,821 | 16,158,085 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,779,296 | 14,779,296 | 15,448,258 | 15,448,258 | 16,158,085 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,135 | 14,572 | 14,861 | 15,446 | 16,156 |
| Employee Benefits | 169 | 207 | 236 | 2 | 2 |
| TOTAL | 13,304 | 14,779 | 15,097 | 15,448 | 16,158 |
FY2017 Spending Category Chart