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Budget Detail
7066-0025 - Performance Management Set Aside
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,750,000 | 3,250,000 | 2,750,000 | 2,750,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 3,250,000 | 4,256,503 | 4,245,498 | 2,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,016 | 3,910 | 3,687 | 956 | 481 |
| Employee Benefits | 105 | 87 | 90 | 12 | 8 |
| Operating Expenses | 1,763 | 1,125 | 779 | 0 | 0 |
| Safety Net | 298 | 113 | 103 | 0 | 0 |
| Grants & Subsidies | 12 | 145 | 141 | 2,538 | 1,781 |
| Debt Service | 0 | 0 | 0 | 740 | 479 |
| TOTAL | 6,194 | 5,380 | 4,800 | 4,245 | 2,750 |
FY2017 Spending Category Chart
