FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 216,587 | 216,587 | 216,587 | 216,587 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 210,744 | 216,587 | 316,587 | 216,587 | 216,587 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 177 | 205 | 183 | 212 | 212 |
Employee Benefits | 4 | 4 | 3 | 4 | 4 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
TOTAL | 182 | 210 | 186 | 217 | 217 |
FY2017 Spending Category Chart