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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 37,378,430 | 39,686,430 | 40,076,430 | 41,473,430 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 42,554,957 | 44,344,381 | 41,161,322 | 39,072,963 | 41,473,430 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 29,760 | 30,825 | 30,957 | 29,215 | 30,934 |
Employee Benefits | 1,719 | 1,523 | 1,771 | 1,706 | 1,909 |
Operating Expenses | 8,230 | 8,683 | 7,523 | 7,628 | 8,631 |
Grants & Subsidies | 525 | 1,620 | 114 | 524 | 0 |
TOTAL | 40,233 | 42,651 | 40,365 | 39,073 | 41,473 |
FY2017 Spending Category Chart