|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 252,453,572 | 252,453,572 | 252,780,462 | 252,453,572 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 214,340,742 | 241,894,678 | 252,944,993 | 253,034,655 | 252,453,572 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 31 | 4 | 3,385 | 0 |
| Safety Net | 205,560 | 211,295 | 231,069 | 240,659 | 252,454 |
| Grants & Subsidies | 8,904 | 8,329 | 8,722 | 8,991 | 0 |
| TOTAL | 214,464 | 219,655 | 239,794 | 253,035 | 252,454 |