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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 135,655,625 | 135,655,625 | 138,655,625 | 136,155,625 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 128,234,922 | 131,401,093 | 130,300,994 | 134,312,500 | 136,155,625 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 120,994 | 122,373 | 122,098 | 124,504 | 126,311 |
Employee Benefits | 2,120 | 2,343 | 2,548 | 2,763 | 2,773 |
Operating Expenses | 4,728 | 5,991 | 6,548 | 7,046 | 7,072 |
TOTAL | 127,842 | 130,708 | 131,195 | 134,313 | 136,156 |
FY2017 Spending Category Chart