|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,371,874 | 19,371,874 | 20,001,460 | 19,371,874 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,562,620 | 18,366,306 | 18,806,189 | 18,806,189 | 19,371,874 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,663 | 17,317 | 18,202 | 18,803 | 19,369 |
| Employee Benefits | 215 | 246 | 289 | 3 | 3 |
| TOTAL | 16,878 | 17,563 | 18,491 | 18,806 | 19,372 |
FY2017 Spending Category Chart