|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,421,323 | 4,671,324 | 4,421,322 | 4,671,322 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,396,215 | 4,421,323 | 4,396,323 | 5,003,297 | 4,671,322 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 325 | 350 | 600 | 370 |
| Operating Expenses | 59 | 120 | 138 | 138 | 145 |
| Safety Net | 3,276 | 3,142 | 3,451 | 3,832 | 3,698 |
| Grants & Subsidies | 532 | 655 | 511 | 433 | 458 |
| TOTAL | 4,117 | 4,241 | 4,450 | 5,003 | 4,671 |
FY2017 Spending Category Chart