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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 59,563,190 | 55,402,407 | 55,672,663 | 53,510,618 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 36,121,305 | 53,149,805 | 54,051,129 | 59,563,192 | 53,510,618 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 28,854 | 33,012 | 42,527 | 44,008 | 39,263 |
Employee Benefits | 861 | 992 | 2,143 | 2,384 | 2,178 |
Operating Expenses | 5,916 | 4,767 | 10,916 | 10,470 | 9,400 |
Safety Net | 587 | 570 | 2,641 | 2,701 | 2,451 |
Grants & Subsidies | 0 | 2,100 | 0 | 0 | 0 |
Debt Service | 0 | 0 | 0 | 0 | 219 |
TOTAL | 36,219 | 41,441 | 58,226 | 59,563 | 53,511 |
FY2017 Spending Category Chart