|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,304,390 | 5,304,390 | 5,304,390 | 5,251,346 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,347,441 | 5,704,390 | 5,244,390 | 6,753,048 | 5,251,346 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,673 | 3,405 | 4,374 | 4,948 | 4,899 |
| Employee Benefits | 75 | 79 | 97 | 0 | 0 |
| Operating Expenses | 388 | 406 | 509 | 606 | 600 |
| Safety Net | 0 | 0 | 0 | 1,199 | 0 |
| Grants & Subsidies | 500 | 500 | 500 | 0 | -248 |
| TOTAL | 4,636 | 4,390 | 5,480 | 6,753 | 5,251 |
FY2017 Spending Category Chart