Quick Links
- Statewide Summary
- 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 | 0 | 0 | 0 | 0 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,930,509 | 3,350,000 | 5,850,000 | 5,599,841 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 219 | 2,461 | 116 | 3,018 | 0 |
Employee Benefits | 41 | 53 | 94 | 102 | 0 |
Operating Expenses | 104 | 1,586 | 490 | 2,480 | 0 |
TOTAL | 364 | 4,100 | 700 | 5,600 | 0 |