|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 382,654,252 | 383,104,252 | 379,354,252 | 379,754,252 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 353,868,606 | 360,697,453 | 370,816,250 | 373,743,289 | 379,754,252 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 52,316 | 54,608 | 57,132 | 54,737 | 57,990 |
| Employee Benefits | 1,789 | 1,921 | 2,034 | 2,138 | 2,122 |
| Operating Expenses | 3,150 | 3,575 | 3,268 | 3,710 | 3,719 |
| Safety Net | 284,199 | 290,376 | 284,056 | 311,761 | 314,537 |
| Grants & Subsidies | 568 | 799 | 903 | 1,397 | 1,387 |
| TOTAL | 342,023 | 351,279 | 347,393 | 373,743 | 379,754 |
FY2017 Spending Category Chart