FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 49,387,572 | 44,845,847 | 45,064,607 | 43,314,526 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,059,463 | 38,294,679 | 41,740,253 | 49,387,573 | 43,314,526 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 26,003 | 31,529 | 32,256 | 38,659 | 29,472 |
Employee Benefits | 1,445 | 1,490 | 1,420 | 1,664 | 1,480 |
Operating Expenses | 3,886 | 4,168 | 5,642 | 4,890 | 5,154 |
Safety Net | 2,182 | 372 | 2,382 | 4,174 | 7,209 |
TOTAL | 33,516 | 37,559 | 41,701 | 49,388 | 43,315 |
FY2017 Spending Category Chart