|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,852,320 | 1,852,321 | 1,852,320 | 1,852,320 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,800,000 | 1,852,321 | 1,808,053 | 1,750,320 | 1,852,320 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 718 | 1,170 | 1,141 | 1,285 |
| Employee Benefits | 0 | 11 | 19 | 21 | 22 |
| Operating Expenses | 0 | 718 | 506 | 464 | 418 |
| Safety Net | 0 | 317 | 97 | 125 | 127 |
| TOTAL | 0 | 1,763 | 1,791 | 1,750 | 1,852 |
FY2017 Spending Category Chart