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Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 150,000 | 150,000 | 150,000 | 150,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 150,001 | 78,148 | 150,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 436 | 245 | 0 | 42 | 42 |
Employee Benefits | 6 | 3 | 2 | 1 | 1 |
Operating Expenses | 48 | 9 | 3 | 2 | 107 |
Safety Net | 0 | 0 | 0 | 33 | 0 |
TOTAL | 489 | 258 | 5 | 78 | 150 |
FY2017 Spending Category Chart