Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- 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 | 609,448 | 642,091 | 674,211 | 715,844 | 648,341 |
Employee Benefits | 443,748 | 455,607 | 452,232 | 458,563 | 472,556 |
Operating Expenses | 203,532 | 363,373 | 826,962 | 323,604 | 233,025 |
Safety Net | 1,286,035 | 899,370 | 122,149 | 901,800 | 708,526 |
Grants & Subsidies | 25,643 | 64,297 | 33,636 | 45,388 | 36,659 |
Debt Service | 2,145,882 | 2,163,089 | 2,241,249 | 2,311,452 | 2,454,336 |
TOTAL | 4,714,287 | 4,587,826 | 4,350,438 | 4,756,651 | 4,553,442 |
FY2017 Spending Category Chart