This is not the official budget document.

Budget Summary FY2017

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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
150,000 150,000 150,000 150,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
500,000 500,000 150,001 78,148 150,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=72%