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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,611,730 | 13,911,730 | 14,611,730 | 13,612,080 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,082,054 | 13,612,080 | 14,411,732 | 13,012,079 | 13,612,080 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,617 | 8,098 | 8,692 | 9,650 | 10,054 |
Employee Benefits | 325 | 347 | 302 | 295 | 275 |
Operating Expenses | 2,857 | 3,045 | 3,006 | 3,067 | 3,283 |
TOTAL | 10,799 | 11,490 | 12,000 | 13,012 | 13,612 |
FY2017 Spending Category Chart