FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,709,884 | 9,709,884 | 8,971,181 | 9,209,887 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,290,390 | 8,456,198 | 8,304,832 | 10,374,040 | 9,209,887 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,070 | 2,104 | 2,294 | 4,457 | 4,713 |
Employee Benefits | 22 | 29 | 36 | 451 | 477 |
Operating Expenses | 5,794 | 4,421 | 5,249 | 3,562 | 3,767 |
Safety Net | 0 | 0 | 0 | 1,903 | 253 |
TOTAL | 7,886 | 6,554 | 7,579 | 10,374 | 9,210 |
FY2017 Spending Category Chart