|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,482,207 | 6,482,207 | 6,482,207 | 6,482,207 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,613,086 | 5,621,357 | 5,585,431 | 6,079,027 | 6,482,207 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 303 | 454 | 501 | 470 | 483 |
| Employee Benefits | 18 | 27 | 29 | 32 | 32 |
| Operating Expenses | 76 | 72 | 71 | 73 | 79 |
| Safety Net | 3,713 | 4,855 | 5,005 | 5,504 | 5,887 |
| TOTAL | 4,109 | 5,409 | 5,607 | 6,079 | 6,482 |
FY2017 Spending Category Chart