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Budget Detail
0610-2000 - Welcome Home Bill Bonus Payments
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,803,627 | 2,803,627 | 2,803,627 | 2,803,627 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,803,627 | 2,803,627 | 2,761,573 | 2,803,627 | 2,803,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 152 | 157 | 104 | 164 | 112 |
| Employee Benefits | 2 | 3 | 2 | 2 | 3 |
| Operating Expenses | 18 | 18 | 15 | 17 | 19 |
| Safety Net | 3,008 | 1,854 | 1,800 | 2,620 | 2,670 |
| TOTAL | 3,180 | 2,032 | 1,922 | 2,804 | 2,804 |
FY2017 Spending Category Chart
