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Budget Detail
5920-2025 - Community Day and Work Programs
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 192,196,335 | 192,196,335 | 191,496,335 | 191,496,335 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 161,873,253 | 173,662,848 | 173,509,830 | 180,709,830 | 191,496,335 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 100 | 100 | 96 |
Operating Expenses | 0 | 17 | 47 | 315 | 33 |
Safety Net | 126,671 | 159,623 | 165,587 | 180,295 | 191,367 |
TOTAL | 126,671 | 159,640 | 165,734 | 180,710 | 191,496 |
FY2017 Spending Category Chart