This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0411-1000 - Office of the Governor
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
5,304,390 5,304,390 5,304,390 5,251,346

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
5,347,441 5,704,390 5,244,390 6,753,048 5,251,346

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,673 3,405 4,374 4,948 4,899
Employee Benefits 75 79 97 0 0
Operating Expenses 388 406 509 606 600
Safety Net 0 0 0 1,199 0
Grants & Subsidies 500 500 500 0 -248
TOTAL 4,636 4,390 5,480 6,753 5,251

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=0%, Operating Expenses=11%, Grants & Subsidies=-5%