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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,421,323 | 4,671,324 | 4,421,322 | 4,671,322 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,396,215 | 4,421,323 | 4,396,323 | 5,003,297 | 4,671,322 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 250 | 325 | 350 | 600 | 370 |
Operating Expenses | 59 | 120 | 138 | 138 | 145 |
Safety Net | 3,276 | 3,142 | 3,451 | 3,832 | 3,698 |
Grants & Subsidies | 532 | 655 | 511 | 433 | 458 |
TOTAL | 4,117 | 4,241 | 4,450 | 5,003 | 4,671 |
FY2017 Spending Category Chart