|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,138,153 | 4,138,153 | 4,138,153 | 4,138,153 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,834,959 | 3,834,959 | 3,834,959 | 3,776,633 | 4,138,153 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,544 | 3,389 | 3,531 | 3,629 | 3,950 |
| Employee Benefits | 67 | 73 | 82 | 59 | 90 |
| Operating Expenses | 208 | 317 | 90 | 0 | 98 |
| Debt Service | 0 | 0 | 0 | 88 | 0 |
| TOTAL | 3,819 | 3,779 | 3,703 | 3,777 | 4,138 |
FY2017 Spending Category Chart