This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0330-0601 - Specialty Drug Courts
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,261,948 6,028,004 3,229,651 3,229,651

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 3,000,000 2,936,718 3,188,651 3,229,651

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 730 332 1,320
Employee Benefits 0 0 16 14 32
Operating Expenses 0 0 89 8 44
Safety Net 0 0 878 2,836 1,833
TOTAL 0 0 1,713 3,189 3,230

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=57%