This is not the official budget document.

Budget Summary FY2017

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Budget Detail
3000-1020 - Quality Improvement
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
33,396,638 32,530,665 32,396,637 32,396,637

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 0 0 0 32,396,637

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 0 7,972
Employee Benefits 0 0 0 0 367
Operating Expenses 0 0 0 0 1,591
Safety Net 0 0 0 0 970
Grants & Subsidies 0 0 0 0 21,496
TOTAL 0 0 0 0 32,397

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=3%, Grants & Subsidies=66%