|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,340,735 | 3,340,735 | 3,340,735 | 3,340,735 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,353,118 | 3,353,118 | 3,007,613 | 3,320,576 | 3,340,735 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 329 | 1,330 | 1,398 | 1,519 | 1,519 |
| Employee Benefits | 4 | 19 | 22 | 25 | 25 |
| Operating Expenses | 1,291 | 1,310 | 1,312 | 1,286 | 1,304 |
| Safety Net | 1,281 | 559 | 423 | 491 | 493 |
| TOTAL | 2,906 | 3,219 | 3,155 | 3,321 | 3,341 |
FY2017 Spending Category Chart