|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 122,588,988 | 129,072,987 | 123,792,988 | 125,692,987 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 83,958,094 | 91,317,333 | 90,424,904 | 108,541,487 | 125,692,987 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,070 | 1,102 | 1,173 | 996 | 1,290 |
| Employee Benefits | 7 | 6 | 13 | 11 | 12 |
| Operating Expenses | 525 | 551 | 710 | 1,014 | 1,040 |
| Safety Net | 75,358 | 80,975 | 89,613 | 106,520 | 122,566 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 784 |
| TOTAL | 76,960 | 82,634 | 91,509 | 108,541 | 125,693 |
FY2017 Spending Category Chart