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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,791,291 | 1,791,291 | 1,791,291 | 1,791,291 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,438,041 | 1,696,876 | 1,801,509 | 1,731,207 | 1,791,291 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,336 | 1,394 | 1,669 | 1,703 | 1,762 |
Employee Benefits | 17 | 20 | 27 | 28 | 29 |
TOTAL | 1,353 | 1,414 | 1,695 | 1,731 | 1,791 |
FY2017 Spending Category Chart