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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 1,789,671 | 2,600,000 | 2,200,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,300,000 | 2,020,000 | 0 | 1,796,760 | 2,200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 317 | 837 | 565 | 418 | 656 |
Employee Benefits | 2 | 6 | 5 | 2 | 6 |
Operating Expenses | 30 | 46 | 30 | 42 | 39 |
Grants & Subsidies | 2,537 | 1,632 | 1,284 | 1,335 | 1,499 |
TOTAL | 2,885 | 2,520 | 1,884 | 1,797 | 2,200 |
FY2017 Spending Category Chart