|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500,000 | 27,500,000 | 27,500,000 | 27,430,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,548 | 20,080 | 22,527 | 26,970 | 27,040 |
| Employee Benefits | 239 | 285 | 358 | 446 | 446 |
| Operating Expenses | 38 | 7 | 15 | 14 | 14 |
| TOTAL | 18,825 | 20,372 | 22,900 | 27,430 | 27,500 |
FY2017 Spending Category Chart