|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,110,427,449 | 1,110,427,449 | 1,110,427,449 | 1,110,427,449 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 847,151,588 | 1,006,339,270 | 1,084,666,856 | 1,079,890,424 | 1,110,427,449 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,345 | 6,164 | 6,335 | 2,701 | 6,512 |
| Employee Benefits | 166 | 195 | 233 | 232 | 245 |
| Operating Expenses | 1,432 | 996 | 740 | 997 | 997 |
| Safety Net | 776,668 | 844,395 | 1,028,524 | 1,075,961 | 1,102,674 |
| TOTAL | 783,611 | 851,750 | 1,035,833 | 1,079,890 | 1,110,427 |
FY2017 Spending Category Chart