This is not the official budget document.

Budget Summary FY2017

Legislature
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 49,450 50,038 50,558 52,126 34,630
Employee Benefits 1,223 1,259 1,358 4,573 4,599
Operating Expenses 6,666 5,207 8,577 5,445 6,032
Safety Net 0 0 0 29,304 23,921
TOTAL 57,340 56,504 60,493 91,447 69,182

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=7%, Operating Expenses=9%, Safety Net=35%