|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 379,790 | 379,790 | 379,790 | 375,992 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,790 | 344,790 | 344,790 | 379,790 | 375,992 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 255 | 249 | 249 | 250 | 247 |
| Employee Benefits | 9 | 14 | 9 | 12 | 12 |
| Operating Expenses | 100 | 81 | 97 | 118 | 117 |
| TOTAL | 364 | 345 | 355 | 380 | 376 |
FY2017 Spending Category Chart