|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,175,682 | 4,175,682 | 4,350,682 | 4,350,682 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,022,805 | 4,070,352 | 4,204,928 | 3,940,548 | 4,350,682 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,262 | 2,358 | 2,460 | 2,254 | 2,431 |
| Employee Benefits | 108 | 106 | 111 | 110 | 115 |
| Operating Expenses | 246 | 245 | 246 | 243 | 259 |
| Safety Net | 1,211 | 1,200 | 1,200 | 1,333 | 1,546 |
| TOTAL | 3,828 | 3,909 | 4,017 | 3,941 | 4,351 |
FY2017 Spending Category Chart