|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,434,095 | 12,434,095 | 12,434,095 | 12,434,095 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 12,667,109 | 12,434,095 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,289 | 2,805 |
| Employee Benefits | 0 | 0 | 0 | 102 | 98 |
| Operating Expenses | 0 | 0 | 0 | 188 | 15 |
| Safety Net | 0 | 0 | 0 | 10,089 | 9,516 |
| TOTAL | 0 | 0 | 0 | 12,667 | 12,434 |
FY2017 Spending Category Chart