|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,898,808 | 15,898,807 | 16,027,715 | 15,898,807 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,215,519 | 15,659,292 | 14,659,292 | 15,575,513 | 15,898,807 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,033 | 1,078 | 1,064 | 877 | 1,032 |
| Employee Benefits | 48 | 50 | 52 | 52 | 53 |
| Operating Expenses | 152 | 148 | 162 | 152 | 155 |
| Safety Net | 9,888 | 10,700 | 13,319 | 14,495 | 14,659 |
| TOTAL | 11,121 | 11,976 | 14,598 | 15,576 | 15,899 |
FY2017 Spending Category Chart