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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,891,271 | 18,891,271 | 19,283,210 | 18,992,783 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,317,806 | 18,998,186 | 18,740,487 | 18,704,229 | 18,992,783 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,565 | 15,955 | 16,787 | 17,808 | 18,092 |
Employee Benefits | 200 | 226 | 266 | 289 | 290 |
Operating Expenses | 2 | 2 | 3 | 3 | 3 |
Safety Net | 390 | 391 | 417 | 605 | 608 |
TOTAL | 16,158 | 16,575 | 17,473 | 18,704 | 18,993 |
FY2017 Spending Category Chart