|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,357,641 | 3,692,641 | 3,556,641 | 3,795,641 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,376,001 | 3,028,520 | 3,073,641 | 3,347,641 | 3,795,641 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 188 | 257 | 209 | 308 | 275 |
| Employee Benefits | 2 | 3 | 3 | 8 | 8 |
| Operating Expenses | 19 | 4 | 73 | 7 | 8 |
| Safety Net | 1,869 | 2,043 | 2,535 | 3,025 | 3,505 |
| TOTAL | 2,077 | 2,308 | 2,820 | 3,348 | 3,796 |
FY2017 Spending Category Chart