|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,823,504 | 15,823,504 | 16,337,768 | 15,823,504 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,737,964 | 14,861,541 | 15,286,039 | 15,368,132 | 15,823,504 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,997 | 12,491 | 14,612 | 15,366 | 15,822 |
| Employee Benefits | 179 | 196 | 255 | 2 | 2 |
| Operating Expenses | 47 | 51 | 51 | 0 | 0 |
| TOTAL | 12,223 | 12,738 | 14,918 | 15,368 | 15,824 |
FY2017 Spending Category Chart