|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,862,787 | 9,912,787 | 9,912,787 | 9,912,787 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,198,265 | 9,760,804 | 9,973,671 | 9,704,149 | 9,912,787 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,396 | 7,307 | 7,939 | 6,682 | 7,089 |
| Employee Benefits | 457 | 452 | 525 | 521 | 524 |
| Operating Expenses | 2,694 | 2,108 | 3,050 | 2,501 | 2,301 |
| TOTAL | 11,547 | 9,866 | 11,514 | 9,704 | 9,913 |
FY2017 Spending Category Chart