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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,478,731 | 14,478,731 | 14,527,651 | 14,478,731 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,483,563 | 14,483,933 | 14,331,239 | 14,478,731 | 14,478,731 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,130 | 1,131 | 1,945 | 1,321 | 1,359 |
Employee Benefits | 22 | 69 | 29 | 40 | 35 |
Operating Expenses | 257 | 423 | 533 | 643 | 651 |
Safety Net | 8,843 | 8,876 | 11,447 | 12,474 | 12,434 |
TOTAL | 10,251 | 10,500 | 13,954 | 14,479 | 14,479 |
FY2017 Spending Category Chart