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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,514,255 | 10,507,986 | 10,554,255 | 10,547,986 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,423,075 | 9,750,506 | 11,229,533 | 10,677,193 | 10,547,986 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,926 | 8,206 | 8,443 | 9,247 | 9,363 |
Employee Benefits | 245 | 391 | 387 | 353 | 249 |
Operating Expenses | 778 | 812 | 909 | 1,077 | 936 |
TOTAL | 8,949 | 9,409 | 9,738 | 10,677 | 10,548 |
FY2017 Spending Category Chart