This is not the official budget document.

Budget Summary FY2017

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State Ethics Commission
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,708 1,774 1,803 1,867 1,965
Employee Benefits 29 31 34 39 37
Operating Expenses 166 99 77 163 91
TOTAL 1,903 1,904 1,914 2,069 2,094

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%