FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,570,165 | 3,570,434 | 4,124,406 | 3,570,434 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 412,000 | 3,252,370 | 3,252,370 | 3,570,435 | 3,570,434 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 184 | 2,329 | 2,642 | 2,642 |
Employee Benefits | 0 | 3 | 38 | 47 | 47 |
Operating Expenses | 0 | 74 | 642 | 707 | 707 |
Safety Net | 0 | 150 | 175 | 175 | 175 |
TOTAL | 0 | 411 | 3,184 | 3,570 | 3,570 |
FY2017 Spending Category Chart