|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,396,615 | 25,396,615 | 26,222,005 | 25,396,615 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,194,201 | 21,855,434 | 24,053,931 | 24,053,932 | 25,396,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,994 | 18,925 | 21,653 | 24,094 | 25,384 |
| Employee Benefits | 232 | 269 | 344 | 7 | 6 |
| Operating Expenses | 0 | 0 | 0 | 6 | 6 |
| Safety Net | -2 | 0 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | -53 | 0 |
| TOTAL | 18,224 | 19,194 | 21,998 | 24,054 | 25,397 |
FY2017 Spending Category Chart