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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 100,404 | 100,404 | 100,404 | 100,404 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 89,283 | 90,077 | 90,263 | 90,263 | 100,404 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 72 | 56 | 37 | 79 | 89 |
Employee Benefits | 8 | 3 | 3 | 6 | 6 |
Operating Expenses | 1 | 1 | 6 | 5 | 6 |
TOTAL | 81 | 60 | 46 | 90 | 100 |
FY2017 Spending Category Chart