|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,096,928 | 12,096,928 | 12,490,078 | 12,096,928 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,536,601 | 11,014,636 | 11,365,077 | 11,369,527 | 12,096,928 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,008 | 10,388 | 10,904 | 11,368 | 12,096 |
| Employee Benefits | 129 | 147 | 173 | 1 | 1 |
| Operating Expenses | 7 | 1 | 7 | 0 | 0 |
| TOTAL | 10,143 | 10,537 | 11,084 | 11,370 | 12,097 |
FY2017 Spending Category Chart