This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
351,865 358,279 358,278 358,278

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
358,278 358,278 351,865 351,864 358,278

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 352 277 317 335 344
Employee Benefits 6 5 7 7 8
Operating Expenses 10 76 28 10 7
TOTAL 368 358 352 352 358

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%