|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 497,084 | 497,084 | 497,085 | 497,084 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 442,104 | 453,986 | 482,901 | 482,627 | 497,084 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 386 | 402 | 429 | 457 | 471 |
| Employee Benefits | 6 | 7 | 8 | 9 | 9 |
| Operating Expenses | 17 | 17 | 10 | 16 | 17 |
| TOTAL | 410 | 426 | 447 | 483 | 497 |
FY2017 Spending Category Chart