|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,733,829 | 5,250,000 | 5,250,000 | 3,750,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,750,000 | 3,750,000 | 7,250,000 | 17,079,093 | 3,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 51 | 53 | 53 | 31 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 88 | 80 | 47 |
| Safety Net | 5,946 | 6,295 | 3,603 | 16,945 | 3,672 |
| TOTAL | 5,999 | 6,348 | 3,745 | 17,079 | 3,750 |
FY2017 Spending Category Chart