|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,203,490 | 10,203,490 | 10,585,103 | 10,253,490 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,426,835 | 9,707,318 | 9,948,739 | 9,948,739 | 10,253,490 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,988 | 8,309 | 9,628 | 9,947 | 10,252 |
| Employee Benefits | 103 | 118 | 153 | 1 | 1 |
| TOTAL | 8,091 | 8,427 | 9,781 | 9,949 | 10,253 |
FY2017 Spending Category Chart