|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,757,468 | 1,750,261 | 1,757,468 | 1,600,261 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,200,000 | 1,700,000 | 1,574,500 | 1,662,013 | 1,600,261 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,872 | 1,910 | 1,281 | 1,350 | 1,316 |
| Employee Benefits | 29 | 31 | 27 | 31 | 26 |
| Operating Expenses | 241 | 240 | 233 | 281 | 258 |
| TOTAL | 2,142 | 2,182 | 1,541 | 1,662 | 1,600 |
FY2017 Spending Category Chart