|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,318,287 | 20,318,287 | 20,978,631 | 20,318,287 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,398,374 | 18,364,014 | 20,077,823 | 19,777,823 | 20,318,287 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,181 | 13,911 | 17,519 | 19,775 | 20,316 |
| Employee Benefits | 317 | 387 | 594 | 3 | 3 |
| Operating Expenses | 90 | 100 | 272 | 0 | 0 |
| TOTAL | 13,588 | 14,398 | 18,386 | 19,778 | 20,318 |
FY2017 Spending Category Chart