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Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,518,910 | 2,518,910 | 2,518,911 | 2,518,910 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,118,911 | 2,118,911 | 2,118,911 | 2,518,910 | 2,518,910 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,711 | 1,775 | 1,767 | 2,221 | 2,221 |
Employee Benefits | 69 | 80 | 60 | 59 | 59 |
Operating Expenses | 278 | 262 | 239 | 239 | 239 |
Safety Net | 18 | 2 | 0 | 0 | 0 |
TOTAL | 2,077 | 2,118 | 2,066 | 2,519 | 2,519 |
FY2017 Spending Category Chart