This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4000-1425 - Hutchinson Settlement
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
71,646,393 71,646,393 71,646,393 71,646,393

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 34,318,000 49,412,000 49,406,559 71,646,393

* 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 2,680 4,390 4,390
Employee Benefits 0 0 160 273 273
Operating Expenses 0 0 1,926 7,753 7,758
Safety Net 0 0 24,929 36,990 59,225
TOTAL 0 0 29,695 49,407 71,646

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=11%, Safety Net=83%