|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,413,060 | 11,894,000 | 12,694,060 | 12,694,060 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,683,922 | 11,802,537 | 11,806,041 | 12,722,000 | 12,694,060 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 77 | 89 | 66 | 124 |
| Employee Benefits | 0 | 1 | 2 | 3 | 3 |
| Operating Expenses | 5 | 0 | 0 | 0 | 0 |
| Safety Net | 6,738 | 6,995 | 9,775 | 12,653 | 12,567 |
| TOTAL | 6,757 | 7,074 | 9,866 | 12,722 | 12,694 |
FY2017 Spending Category Chart