|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,807,113 | 19,807,113 | 20,450,844 | 19,807,113 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,549,546 | 18,878,351 | 19,310,996 | 19,310,996 | 19,807,113 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,510 | 17,304 | 18,696 | 19,309 | 19,805 |
| Employee Benefits | 213 | 246 | 297 | 2 | 2 |
| TOTAL | 16,723 | 17,550 | 18,993 | 19,311 | 19,807 |
FY2017 Spending Category Chart