|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,183,460 | 13,183,460 | 13,183,460 | 13,183,460 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,771,590 | 13,010,253 | 13,167,056 | 13,020,954 | 13,183,460 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 776 | 851 | 897 | 796 | 820 |
| Employee Benefits | 23 | 26 | 31 | 37 | 37 |
| Operating Expenses | 114 | 116 | 109 | 99 | 100 |
| Safety Net | 10,110 | 10,580 | 11,578 | 12,088 | 12,226 |
| TOTAL | 11,023 | 11,572 | 12,615 | 13,021 | 13,183 |
FY2017 Spending Category Chart