|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 672,538 | 672,538 | 672,538 | 672,538 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 795,620 | 796,359 | 646,359 | 172,575 | 672,538 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 66 | 70 | 73 | 0 | 0 |
| Employee Benefits | 2 | 1 | 2 | 0 | 0 |
| Safety Net | 580 | 495 | 551 | 173 | 673 |
| TOTAL | 648 | 567 | 626 | 173 | 673 |