Budget Detail<BR>3000-1020 - Quality Improvement

Budget Detail
3000-1020 - Quality Improvement

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	33,396,638	32,530,665	32,396,637	32,396,637

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	0	0	0	0	32,396,637

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	0	0	0	0	7,972
Employee Benefits	0	0	0	0	367
Operating Expenses	0	0	0	0	1,591
Safety Net	0	0	0	0	970
Grants & Subsidies	0	0	0	0	21,496
TOTAL	0	0	0	0	32,397

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=3%, Grants & Subsidies=66%