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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,525,491 | 4,000,000 | 4,550,491 | 4,025,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,494,467 | 5,050,982 | 4,400,000 | 4,525,491 | 4,025,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 350 | 370 | 262 | 0 | 0 |
Employee Benefits | 17 | 5 | 4 | 0 | 0 |
Operating Expenses | 285 | 75 | 215 | 319 | 284 |
Grants & Subsidies | 3,831 | 4,041 | 3,947 | 4,207 | 3,741 |
TOTAL | 4,484 | 4,491 | 4,429 | 4,525 | 4,025 |
FY2017 Spending Category Chart