This is not the official budget document.

Budget Summary FY2017

Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,076,565 2,076,565 2,076,565 2,076,565

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,080,965 2,197,063 2,343,832 2,015,369 2,076,565

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,739 1,829 1,947 1,763 1,825
Employee Benefits 34 37 42 45 45
Operating Expenses 180 195 191 206 206
TOTAL 1,953 2,061 2,180 2,015 2,077

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%