|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,130,748 | 4,180,748 | 4,180,748 | 4,180,748 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,863,305 | 4,000,000 | 3,953,741 | 4,342,468 | 4,180,748 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,047 | 1,098 | 1,094 | 1,395 | 1,369 |
| Employee Benefits | 24 | 25 | 19 | 42 | 41 |
| Operating Expenses | 115 | 328 | 191 | 104 | 99 |
| Safety Net | 2,505 | 2,329 | 2,481 | 2,801 | 2,672 |
| Grants & Subsidies | 20 | 5 | 0 | 0 | 0 |
| TOTAL | 3,711 | 3,784 | 3,785 | 4,342 | 4,181 |
FY2017 Spending Category Chart