|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 192,196,335 | 192,196,335 | 191,496,335 | 191,496,335 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 161,873,253 | 173,662,848 | 173,509,830 | 180,709,830 | 191,496,335 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 100 | 100 | 96 |
| Operating Expenses | 0 | 17 | 47 | 315 | 33 |
| Safety Net | 126,671 | 159,623 | 165,587 | 180,295 | 191,367 |
| TOTAL | 126,671 | 159,640 | 165,734 | 180,710 | 191,496 |
FY2017 Spending Category Chart