|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,400,167 | 28,400,167 | 28,700,167 | 28,550,167 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,241,537 | 27,420,583 | 27,600,167 | 27,790,220 | 28,550,167 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 58 | 59 | 23 | 9 |
| Employee Benefits | 7 | 4 | 3 | 0 | 2 |
| Safety Net | 27,728 | 27,180 | 24,647 | 27,767 | 28,540 |
| TOTAL | 27,847 | 27,243 | 24,710 | 27,790 | 28,550 |
FY2017 Spending Category Chart