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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,098,120 | 28,048,120 | 28,098,120 | 28,048,120 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,033,832 | 22,810,663 | 23,173,139 | 23,232,915 | 28,048,120 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 230 | 236 | 238 | 155 | 184 |
| Employee Benefits | 4 | 5 | 6 | 6 | 6 |
| Operating Expenses | 3 | 114 | 112 | 0 | 112 |
| Safety Net | 16,891 | 21,582 | 22,406 | 23,071 | 27,746 |
| TOTAL | 17,127 | 21,937 | 22,762 | 23,233 | 28,048 |
FY2017 Spending Category Chart
