|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,529,707 | 5,624,931 | 5,739,417 | 5,711,509 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,921,059 | 5,023,599 | 5,024,931 | 5,530,993 | 5,711,509 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 123 | 119 | 183 | 107 | 104 |
| Employee Benefits | 3 | 6 | 5 | 3 | 3 |
| Operating Expenses | 14 | 14 | 14 | 14 | 15 |
| Safety Net | 4,410 | 4,729 | 4,780 | 5,407 | 5,589 |
| TOTAL | 4,549 | 4,867 | 4,982 | 5,531 | 5,712 |
FY2017 Spending Category Chart