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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 937,979 | 1,031,083 | 1,110,835 | 1,132,735 | 1,115,261 |
| Employee Benefits | 12,268 | 13,773 | 15,332 | 7,022 | 6,973 |
| Operating Expenses | 22,966 | 27,987 | 28,452 | 31,082 | 30,355 |
| Safety Net | 773,485 | 809,736 | 843,347 | 866,380 | 884,691 |
| Grants & Subsidies | 4,461,786 | 4,625,776 | 4,687,427 | 4,831,214 | 4,912,004 |
| Debt Service | 0 | 0 | 232 | 14,587 | 479 |
| TOTAL | 6,208,484 | 6,508,355 | 6,685,625 | 6,883,020 | 6,949,763 |
FY2017 Spending Category Chart
