|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,257,799 | 2,257,799 | 2,257,799 | 2,257,799 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 54,425,120 | 2,183,190 | 2,220,284 | 2,200,527 | 2,257,799 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 597 | 624 | 344 | 355 | 375 |
| Operating Expenses | 52,137 | 53,637 | 1,758 | 1,792 | 1,830 |
| Safety Net | 52 | 53 | 53 | 54 | 54 |
| TOTAL | 52,786 | 54,313 | 2,154 | 2,201 | 2,258 |
FY2017 Spending Category Chart