|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,194,745 | 16,194,745 | 16,871,074 | 16,344,745 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,734,703 | 14,734,703 | 15,541,878 | 15,541,878 | 16,344,745 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,903 | 14,528 | 14,919 | 15,540 | 16,343 |
| Employee Benefits | 167 | 206 | 238 | 2 | 2 |
| TOTAL | 13,070 | 14,735 | 15,156 | 15,542 | 16,345 |
FY2017 Spending Category Chart