|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,575,922 | 2,425,922 | 2,585,529 | 2,575,922 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,532,662 | 2,546,742 | 2,561,962 | 2,536,148 | 2,575,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 331 | 337 | 332 | 371 |
| Employee Benefits | 3 | 5 | 5 | 8 | 8 |
| Operating Expenses | 34 | 35 | 35 | 46 | 46 |
| Safety Net | 2,105 | 2,133 | 2,049 | 2,151 | 2,151 |
| TOTAL | 2,321 | 2,503 | 2,426 | 2,536 | 2,576 |
FY2017 Spending Category Chart