|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 286,616,142 | 286,936,142 | 287,706,142 | 284,896,142 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 251,914,660 | 265,239,069 | 265,509,501 | 262,335,461 | 284,896,142 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 218,667 | 230,631 | 243,748 | 234,525 | 257,730 |
| Employee Benefits | 5,086 | 5,813 | 6,359 | 6,711 | 6,916 |
| Operating Expenses | 21,583 | 24,046 | 19,539 | 20,682 | 19,915 |
| Grants & Subsidies | 0 | 40 | 0 | 80 | 0 |
| Debt Service | 97 | 222 | 0 | 337 | 335 |
| TOTAL | 245,433 | 260,753 | 269,647 | 262,335 | 284,896 |
FY2017 Spending Category Chart