|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 44,004,594 | 44,004,594 | 45,434,743 | 44,004,594 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,482,180 | 41,482,180 | 43,129,420 | 43,129,420 | 44,004,594 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36,818 | 40,899 | 41,827 | 43,124 | 44,000 |
| Employee Benefits | 475 | 581 | 665 | 5 | 5 |
| TOTAL | 37,293 | 41,479 | 42,493 | 43,129 | 44,005 |
FY2017 Spending Category Chart