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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 33,945,929 | 31,404,287 | 31,404,287 | 30,331,946 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 29,333,140 | 29,823,394 | 35,855,393 | 33,945,929 | 30,331,946 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,095 | 22,175 | 23,204 | 19,579 | 17,681 |
Employee Benefits | 1,814 | 1,844 | 2,077 | 2,202 | 2,002 |
Operating Expenses | 3,728 | 5,601 | 5,182 | 9,485 | 8,174 |
Safety Net | 1,976 | 2,410 | 1,860 | 2,680 | 2,475 |
TOTAL | 28,613 | 32,029 | 32,324 | 33,946 | 30,332 |
FY2017 Spending Category Chart