|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,804,577 | 1,804,578 | 2,604,578 | 2,204,578 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,550,000 | 1,554,739 | 1,776,965 | 2,204,578 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 88 | 96 | 81 | 133 |
| Employee Benefits | 4 | 8 | 5 | 5 | 6 |
| Operating Expenses | 2 | 8 | 4 | 5 | 6 |
| Safety Net | 713 | 1,343 | 1,424 | 1,687 | 2,060 |
| TOTAL | 799 | 1,447 | 1,529 | 1,777 | 2,205 |
FY2017 Spending Category Chart