|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 896,387 | 887,144 | 996,387 | 887,144 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 896,387 | 896,387 | 896,387 | 896,387 | 887,144 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 815 | 856 | 853 | 858 | 847 |
| Employee Benefits | 11 | 12 | 14 | 14 | 6 |
| Safety Net | 34 | 22 | 24 | 24 | 34 |
| TOTAL | 859 | 890 | 891 | 896 | 887 |
FY2017 Spending Category Chart