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|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 358,035 | 358,035 | 358,035 | 358,035 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 95,180 | 98,035 | 98,036 | 98,035 | 358,035 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 69 | 74 | 78 | 328 |
| Employee Benefits | 2 | 2 | 2 | 1 | 6 |
| Operating Expenses | 11 | 12 | 20 | 19 | 24 |
| TOTAL | 78 | 83 | 96 | 98 | 358 |
FY2017 Spending Category Chart
