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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,932,830 | 12,132,830 | 12,032,830 | 12,157,830 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,347,967 | 12,377,055 | 12,285,973 | 12,016,067 | 12,157,830 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 611 | 687 | 708 | 517 | 548 |
Employee Benefits | 14 | 14 | 15 | 17 | 17 |
Operating Expenses | 131 | 133 | 136 | 127 | 130 |
Safety Net | 3,605 | 3,834 | 3,685 | 3,684 | 3,647 |
Grants & Subsidies | 7,299 | 7,647 | 7,671 | 7,671 | 7,816 |
TOTAL | 11,660 | 12,315 | 12,215 | 12,016 | 12,158 |
FY2017 Spending Category Chart