|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,087,406 | 1,087,493 | 1,145,017 | 1,087,493 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 896,387 | 1,013,157 | 1,013,156 | 1,087,493 | 1,087,493 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 842 | 949 | 1,039 | 1,039 |
| Employee Benefits | 6 | 15 | 19 | 19 | 19 |
| Operating Expenses | 1 | 0 | 7 | 8 | 8 |
| Safety Net | 477 | 23 | 18 | 23 | 23 |
| TOTAL | 867 | 880 | 993 | 1,087 | 1,087 |
FY2017 Spending Category Chart