This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
400,000 400,000 400,000 400,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
337,500 391,096 363,299 387,208 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 22 39 66 70 80
Employee Benefits 0 1 1 2 4
Operating Expenses 0 0 5 5 6
Safety Net 206 291 288 310 310
TOTAL 228 331 361 387 400

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%