|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 158,143,535 | 101,485,589 | 159,228,536 | 102,570,589 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 98,752,624 | 104,411,964 | 106,667,534 | 104,595,483 | 102,570,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 95 | 98 | 102 | 69 |
| Employee Benefits | 1 | 2 | 2 | 3 | 2 |
| Safety Net | 97,382 | 99,483 | 104,326 | 104,490 | 102,500 |
| TOTAL | 97,449 | 99,580 | 104,426 | 104,595 | 102,571 |
FY2017 Spending Category Chart