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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 1,789,671 | 2,600,000 | 2,200,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,020,000 | 0 | 1,796,760 | 2,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 317 | 837 | 565 | 418 | 656 |
| Employee Benefits | 2 | 6 | 5 | 2 | 6 |
| Operating Expenses | 30 | 46 | 30 | 42 | 39 |
| Grants & Subsidies | 2,537 | 1,632 | 1,284 | 1,335 | 1,499 |
| TOTAL | 2,885 | 2,520 | 1,884 | 1,797 | 2,200 |
FY2017 Spending Category Chart
