Quick Links
- Statewide Summary
- 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 | 407 | 415 | 451 | 504 | 495 |
Employee Benefits | 10 | 15 | 12 | 18 | 19 |
Operating Expenses | 175 | 167 | 175 | 225 | 234 |
TOTAL | 592 | 597 | 638 | 748 | 749 |
FY2017 Spending Category Chart