|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,338,392 | 10,438,392 | 11,706,890 | 10,438,392 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,356,177 | 10,814,484 | 11,056,826 | 11,056,826 | 10,438,392 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,876 | 10,183 | 10,685 | 11,056 | 10,437 |
| Employee Benefits | 127 | 168 | 181 | 1 | 1 |
| TOTAL | 10,003 | 10,351 | 10,867 | 11,057 | 10,438 |
FY2017 Spending Category Chart