|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,812,695 | 4,751,611 | 4,712,652 | 3,062,652 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,549,214 | 4,367,702 | 4,302,186 | 3,552,530 | 3,062,652 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,014 | 4,025 | 3,690 | 3,427 | 2,803 |
| Employee Benefits | 127 | 135 | 133 | 130 | 135 |
| Operating Expenses | 238 | 290 | 277 | -5 | 124 |
| TOTAL | 4,378 | 4,450 | 4,099 | 3,553 | 3,063 |
FY2017 Spending Category Chart