Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,904,193 | 13,904,193 | 13,765,998 | 13,765,998 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,113,290 | 12,944,105 | 13,440,992 | 13,749,028 | 13,765,998 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,509 | 13,308 | 13,560 | 13,523 | 13,544 |
Employee Benefits | 178 | 212 | 224 | 225 | 221 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
TOTAL | 12,687 | 13,520 | 13,784 | 13,749 | 13,766 |
FY2018 Spending Category Chart