Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 29,500,000 | 25,720,227 | 25,720,227 | 25,720,227 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,974,543 | 28,906,725 | 28,906,725 | 25,719,209 | 25,720,227 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,185 | 23,687 | 28,843 | 25,666 | 25,670 |
Employee Benefits | 43 | 44 | 46 | 47 | 43 |
Operating Expenses | 22 | 21 | 11 | 6 | 7 |
TOTAL | 24,251 | 23,753 | 28,900 | 25,719 | 25,720 |
FY2017 Spending Category Chart