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Budget Summary FY2017

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Legislature
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
16,091 16,707 16,868 17,278 17,028
31,266 31,127 31,397 30,391 12,890
2,092 2,205 2,294 4,457 4,713
49,450 50,038 50,558 52,126 34,630