|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,256,375 | 7,256,375 | 7,256,375 | 7,256,375 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,375,328 | 7,378,317 | 7,253,316 | 7,205,382 | 7,256,375 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 73 | 89 | 92 | 105 |
| Employee Benefits | 3 | 3 | 4 | 4 | 4 |
| Operating Expenses | 1 | 41 | 48 | 0 | 53 |
| Safety Net | 6,257 | 6,244 | 7,012 | 7,109 | 7,093 |
| TOTAL | 6,333 | 6,361 | 7,153 | 7,205 | 7,256 |
FY2017 Spending Category Chart