FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,742,077 | 20,742,077 | 21,416,195 | 20,742,077 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,884,986 | 19,760,055 | 20,227,372 | 20,227,372 | 20,742,077 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,827 | 18,606 | 19,583 | 20,224 | 20,739 |
Employee Benefits | 230 | 264 | 311 | 3 | 3 |
TOTAL | 18,057 | 18,870 | 19,894 | 20,227 | 20,742 |
FY2017 Spending Category Chart