|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 | 6,547,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,357 | 6,340 | 6,313 | 6,386 | 0 |
| Employee Benefits | 135 | 137 | 147 | 139 | 6,547 |
| Operating Expenses | 16 | 9 | 53 | 9 | 0 |
| Safety Net | 0 | 0 | 6 | 13 | 0 |
| TOTAL | 6,507 | 6,486 | 6,520 | 6,547 | 6,547 |