|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,478,731 | 14,478,731 | 14,527,651 | 14,478,731 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,483,563 | 14,483,933 | 14,331,239 | 14,478,731 | 14,478,731 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,130 | 1,131 | 1,945 | 1,321 | 1,359 |
| Employee Benefits | 22 | 69 | 29 | 40 | 35 |
| Operating Expenses | 257 | 423 | 533 | 643 | 651 |
| Safety Net | 8,843 | 8,876 | 11,447 | 12,474 | 12,434 |
| TOTAL | 10,251 | 10,500 | 13,954 | 14,479 | 14,479 |
FY2017 Spending Category Chart