|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,694,608 | 19,694,608 | 20,285,446 | 19,694,608 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,746,058 | 19,120,979 | 18,778,714 | 22,656,164 | 19,694,608 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,090 | 16,707 | 16,868 | 17,278 | 17,028 |
| Employee Benefits | 310 | 331 | 366 | 1,439 | 1,439 |
| Operating Expenses | 506 | 340 | 2,894 | 978 | 1,228 |
| Safety Net | 0 | 0 | 0 | 2,962 | 0 |
| TOTAL | 16,906 | 17,377 | 20,129 | 22,656 | 19,695 |
FY2017 Spending Category Chart