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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 105,264,898 | 107,104,654 | 107,104,655 | 103,447,423 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 94,647,693 | 97,065,703 | 101,063,703 | 105,264,899 | 103,447,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 73,320 | 75,359 | 76,815 | 80,243 | 59,579 |
| Employee Benefits | 4,680 | 4,314 | 4,470 | 4,411 | 4,510 |
| Operating Expenses | 11,002 | 10,247 | 10,643 | 12,695 | 27,853 |
| Safety Net | 5,379 | 5,644 | 5,785 | 7,916 | 11,505 |
| TOTAL | 94,381 | 95,564 | 97,713 | 105,265 | 103,447 |
FY2017 Spending Category Chart
