|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,368,898 | 26,368,898 | 27,225,887 | 26,368,898 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,128,143 | 24,128,143 | 25,276,495 | 25,276,495 | 26,368,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,909 | 23,790 | 24,306 | 25,266 | 26,358 |
| Employee Benefits | 270 | 338 | 386 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 7 | 7 |
| TOTAL | 21,179 | 24,128 | 24,693 | 25,276 | 26,369 |
FY2017 Spending Category Chart