Budget Detail<BR>0940-0101 - Fees and Federal Reimbursement Retained Revenue

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,518,910	2,518,910	2,518,911	2,518,910

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,118,911	2,118,911	2,118,911	2,518,910	2,518,910

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,711	1,775	1,767	2,221	2,221
Employee Benefits	69	80	60	59	59
Operating Expenses	278	262	239	239	239
Safety Net	18	2	0	0	0
TOTAL	2,077	2,118	2,066	2,519	2,519

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%