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Budget Detail
7002-0017 - Housing and Economic Development IT Costs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,078,974 | 3,078,974 | 3,078,974 | 3,078,974 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,035,008 | 3,252,723 | 3,317,283 | 3,051,974 | 3,078,974 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,254 | 1,267 | 1,381 | 1,243 | 1,371 |
| Employee Benefits | 17 | 18 | 22 | 22 | 24 |
| Operating Expenses | 1,499 | 1,651 | 1,540 | 1,787 | 1,685 |
| TOTAL | 2,770 | 2,936 | 2,943 | 3,052 | 3,079 |
FY2017 Spending Category Chart
