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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,930,509 | 3,350,000 | 5,850,000 | 5,599,841 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 219 | 2,461 | 116 | 3,018 | 0 |
| Employee Benefits | 41 | 53 | 94 | 102 | 0 |
| Operating Expenses | 104 | 1,586 | 490 | 2,480 | 0 |
| TOTAL | 364 | 4,100 | 700 | 5,600 | 0 |