|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 332,900,000 | 347,900,000 | 332,900,000 | 347,900,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 319,300,000 | 301,400,000 | 291,600,000 | 302,900,000 | 347,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 377 | 19 | 0 | 500 | 500 |
| Employee Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 20 | 0 | 0 | 0 | 0 |
| Safety Net | 302,936 | 319,273 | 291,800 | 302,400 | 347,400 |
| TOTAL | 303,338 | 319,292 | 291,800 | 302,900 | 347,900 |
FY2017 Spending Category Chart