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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,521,922 | 18,521,922 | 18,521,922 | 18,171,922 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,969,821 | 16,342,178 | 18,759,240 | 18,220,569 | 18,171,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,235 | 1,257 | 1,222 | 1,190 | 797 |
| Employee Benefits | 18 | 19 | 17 | 20 | 24 |
| Operating Expenses | 49 | 47 | 48 | 51 | 51 |
| Safety Net | 16,563 | 15,336 | 16,625 | 16,960 | 17,300 |
| Grants & Subsidies | 0 | 225 | 85 | 0 | 0 |
| TOTAL | 17,866 | 16,884 | 17,998 | 18,221 | 18,172 |
FY2017 Spending Category Chart
