This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7061-9408 - Targeted Intervention
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
7,889,141 7,391,120 7,696,098 7,691,120

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
7,890,268 8,256,297 17,483,679 8,399,141 7,691,120

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 6,284 6,187 6,572 6,356 6,197
Employee Benefits 71 78 92 92 90
Operating Expenses 21 10 10 16 16
Grants & Subsidies 1,661 1,439 1,567 1,934 1,388
TOTAL 8,037 7,713 8,241 8,399 7,691

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=0%, Grants & Subsidies=18%