|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 263,926,536 | 265,126,535 | 265,126,536 | 265,126,535 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 206,488,950 | 216,417,590 | 249,564,682 | 260,552,211 | 265,126,535 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 80 | 73 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 7 | 89 | 231 | 100 | 200 |
| Safety Net | 190,023 | 213,505 | 243,240 | 260,370 | 264,852 |
| TOTAL | 190,031 | 213,594 | 243,471 | 260,552 | 265,127 |
FY2017 Spending Category Chart