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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 71,726,757 | 73,519,926 | 73,878,560 | 70,957,484 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 69,006,704 | 69,517,654 | 71,076,757 | 71,866,757 | 70,957,484 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53,718 | 56,502 | 57,911 | 59,280 | 58,370 |
| Employee Benefits | 1,897 | 1,762 | 1,915 | 2,009 | 2,009 |
| Operating Expenses | 9,526 | 9,577 | 8,471 | 8,953 | 8,953 |
| Safety Net | 1,642 | 1,474 | 1,500 | 1,625 | 1,625 |
| TOTAL | 66,783 | 69,314 | 69,797 | 71,867 | 70,957 |
FY2017 Spending Category Chart
