|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,029,832 | 10,029,832 | 10,029,832 | 10,029,832 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,194,318 | 9,347,502 | 9,854,932 | 9,832,405 | 10,029,832 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 130 | 142 | 140 | 155 | 163 |
| Employee Benefits | 2 | 3 | 3 | 5 | 5 |
| Operating Expenses | 0 | 4 | 4 | 2 | 7 |
| Safety Net | 6,643 | 7,261 | 7,930 | 9,671 | 9,854 |
| TOTAL | 6,775 | 7,410 | 8,078 | 9,832 | 10,030 |
FY2017 Spending Category Chart