|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 337,500 | 391,096 | 363,299 | 387,208 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22 | 39 | 66 | 70 | 80 |
| Employee Benefits | 0 | 1 | 1 | 2 | 4 |
| Operating Expenses | 0 | 0 | 5 | 5 | 6 |
| Safety Net | 206 | 291 | 288 | 310 | 310 |
| TOTAL | 228 | 331 | 361 | 387 | 400 |
FY2017 Spending Category Chart