This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7061-9612 - Safe and Supportive Schools
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
500,000 400,000 500,000 400,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
200,000 200,000 0 419,789 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 18 120
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 0 2 18
Grants & Subsidies 0 177 0 400 260
TOTAL 0 177 0 420 400

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=65%