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