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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,261,948 | 6,028,004 | 3,229,651 | 3,229,651 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,000,000 | 2,936,718 | 3,188,651 | 3,229,651 |
* GAA is General Appropriation Act.
| 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
