|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,133,139 | 27,133,139 | 27,633,139 | 27,633,139 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,637,087 | 25,966,365 | 26,687,833 | 26,411,439 | 27,633,139 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,661 | 10,554 | 10,966 | 11,243 | 12,046 |
| Employee Benefits | 804 | 890 | 1,448 | 1,322 | 1,482 |
| Operating Expenses | 0 | 2 | 0 | 0 | 0 |
| Safety Net | 9,934 | 11,362 | 12,859 | 13,846 | 14,106 |
| TOTAL | 20,400 | 22,808 | 25,273 | 26,411 | 27,633 |
FY2017 Spending Category Chart