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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,464,216 | 2,464,216 | 2,539,216 | 2,539,216 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,035,348 | 2,116,230 | 2,697,150 | 2,359,699 | 2,539,216 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,885 | 1,948 | 2,025 | 2,321 | 2,498 |
Employee Benefits | 46 | 49 | 34 | 38 | 41 |
Operating Expenses | 73 | 37 | 0 | 0 | 0 |
TOTAL | 2,004 | 2,034 | 2,059 | 2,360 | 2,539 |
FY2017 Spending Category Chart