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FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,862,787 | 9,912,787 | 9,912,787 | 9,912,787 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,198,265 | 9,760,804 | 9,973,671 | 9,704,149 | 9,912,787 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,396 | 7,307 | 7,939 | 6,682 | 7,089 |
Employee Benefits | 457 | 452 | 525 | 521 | 524 |
Operating Expenses | 2,694 | 2,108 | 3,050 | 2,501 | 2,301 |
TOTAL | 11,547 | 9,866 | 11,514 | 9,704 | 9,913 |
FY2017 Spending Category Chart