|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,337,124 | 1,337,124 | 1,337,124 | 1,337,124 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,501,178 | 1,328,039 | 1,334,449 | 1,307,512 | 1,337,124 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 140 | 152 | 131 | 161 |
| Employee Benefits | 2 | 2 | 4 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Safety Net | 101 | 99 | 102 | 70 | 65 |
| Grants & Subsidies | 1,289 | 1,248 | 1,058 | 1,100 | 1,106 |
| TOTAL | 1,465 | 1,489 | 1,317 | 1,308 | 1,337 |
FY2017 Spending Category Chart