Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
7003-0100 - Office of the Secretary EOLWD Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 777,091 | 777,092 | 902,092 | 902,092 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 809,574 | 834,878 | 863,684 | 946,456 | 902,092 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 820 | 787 | 752 | 728 | 831 |
| Employee Benefits | 12 | 13 | 12 | 13 | 14 |
| Operating Expenses | 25 | 8 | 9 | 4 | 7 |
| Grants & Subsidies | 0 | 0 | 0 | 200 | 50 |
| Debt Service | 0 | 0 | 0 | 2 | 0 |
| TOTAL | 857 | 807 | 772 | 946 | 902 |
FY2017 Spending Category Chart
