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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 459,926 | 459,926 | 466,992 | 459,926 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 414,803 | 427,750 | 443,202 | 443,202 | 459,926 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 276 | 291 | 286 | 321 | 338 |
| Employee Benefits | 5 | 6 | 6 | 8 | 8 |
| Operating Expenses | 69 | 88 | 58 | 114 | 114 |
| TOTAL | 350 | 385 | 350 | 443 | 460 |
FY2017 Spending Category Chart
