This is not the official budget document.

Budget Summary FY2017

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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
2,518,910 2,518,910 2,518,911 2,518,910

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,118,911 2,118,911 2,118,911 2,518,910 2,518,910

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%