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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,675,311 | 6,675,311 | 7,175,311 | 6,675,311 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,873,862 | 6,503,861 | 6,375,311 | 6,675,311 | 6,675,311 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 16 | 0 | 0 | 0 |
| Operating Expenses | 246 | 106 | 14 | 14 | 14 |
| Safety Net | 5,226 | 5,687 | 6,361 | 6,661 | 6,661 |
| Grants & Subsidies | 344 | 0 | 0 | 0 | 0 |
| TOTAL | 5,819 | 5,808 | 6,375 | 6,675 | 6,675 |
FY2017 Spending Category Chart
