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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,372,512 | 1,372,512 | 1,428,779 | 1,358,787 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,179,581 | 1,240,823 | 1,214,649 | 1,348,923 | 1,358,787 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 610 | 666 | 734 | 1,039 | 1,027 |
Employee Benefits | 13 | 14 | 21 | 31 | 32 |
Operating Expenses | 451 | 483 | 469 | 279 | 299 |
TOTAL | 1,073 | 1,163 | 1,223 | 1,349 | 1,359 |
FY2017 Spending Category Chart