Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,313 | 15,011 | 18,185 | 19,517 | 20,577 |
Employee Benefits | 185 | 213 | 289 | 1 | 1 |
TOTAL | 14,498 | 15,224 | 18,474 | 19,518 | 20,578 |
FY2017 Spending Category Chart