Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,859 | 8,631 | 9,160 | 9,932 | 11,450 |
Employee Benefits | 194 | 207 | 248 | 256 | 318 |
Operating Expenses | 13,228 | 15,848 | 14,340 | 14,331 | 13,353 |
Grants & Subsidies | 6,244 | 7,103 | 8,287 | 9,375 | 8,177 |
TOTAL | 28,525 | 31,789 | 32,034 | 33,894 | 33,298 |
FY2017 Spending Category Chart