|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,479,130 | 1,479,130 | 1,479,130 | 1,479,130 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,282,151 | 1,282,466 | 1,172,151 | 1,479,130 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 517 | 917 | 958 | 986 | 1,282 |
| Employee Benefits | 60 | 78 | 72 | 74 | 81 |
| Operating Expenses | 448 | 166 | 105 | 112 | 116 |
| TOTAL | 1,025 | 1,161 | 1,135 | 1,172 | 1,479 |
FY2017 Spending Category Chart