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Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 69,893,990 | 69,993,991 | 70,068,991 | 70,068,991 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,042,324 | 65,690,438 | 69,918,985 | 65,808,911 | 70,068,991 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47,829 | 49,031 | 49,588 | 49,834 | 52,834 |
| Employee Benefits | 7,079 | 7,252 | 7,794 | 8,255 | 8,483 |
| Operating Expenses | 6,842 | 7,211 | 6,920 | 7,621 | 8,501 |
| Safety Net | 100 | 100 | 200 | 100 | 251 |
| TOTAL | 61,850 | 63,594 | 64,502 | 65,809 | 70,069 |
FY2017 Spending Category Chart
