|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 71,646,393 | 71,646,393 | 71,646,393 | 71,646,393 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 34,318,000 | 49,412,000 | 49,406,559 | 71,646,393 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,680 | 4,390 | 4,390 |
| Employee Benefits | 0 | 0 | 160 | 273 | 273 |
| Operating Expenses | 0 | 0 | 1,926 | 7,753 | 7,758 |
| Safety Net | 0 | 0 | 24,929 | 36,990 | 59,225 |
| TOTAL | 0 | 0 | 29,695 | 49,407 | 71,646 |
FY2017 Spending Category Chart