|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 282,777,853 | 283,662,853 | 283,147,851 | 283,687,851 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 249,436,051 | 261,553,353 | 277,494,460 | 284,873,784 | 283,687,851 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 779 | 1,044 | 1,118 | 1,287 | 3,058 |
| Employee Benefits | 3 | 6 | 7 | 10 | 91 |
| Operating Expenses | 496 | 706 | 470 | 2,427 | 1,033 |
| Safety Net | 243,893 | 252,453 | 267,795 | 281,124 | 279,481 |
| Grants & Subsidies | 0 | 25 | 25 | 25 | 25 |
| TOTAL | 245,170 | 254,234 | 269,416 | 284,874 | 283,688 |
FY2017 Spending Category Chart