Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,015,565 | 23,015,565 | 23,763,571 | 23,015,565 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,484,220 | 20,631,044 | 21,919,236 | 21,919,236 | 23,015,565 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,486 | 18,225 | 20,407 | 21,917 | 23,014 |
Employee Benefits | 226 | 259 | 332 | 2 | 2 |
TOTAL | 17,711 | 18,484 | 20,739 | 21,919 | 23,016 |
FY2017 Spending Category Chart