This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Legislature
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
310 331 366 1,439 1,439
891 899 956 2,682 2,682
22 29 36 451 477
1,223 1,259 1,358 4,573 4,599