|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 240,077,183 | 240,077,183 | 240,077,183 | 236,377,183 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 203,200,101 | 207,371,693 | 221,798,049 | 221,098,048 | 236,377,183 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,860 | 2,132 | 2,648 | 2,780 | 0 |
| Employee Benefits | 13 | 19 | 29 | 30 | 0 |
| Operating Expenses | 290 | 237 | 282 | 876 | 0 |
| Safety Net | 219,128 | 200,694 | 204,333 | 217,412 | 236,377 |
| TOTAL | 221,291 | 203,082 | 207,292 | 221,098 | 236,377 |