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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,475,000 | 2,475,000 | 2,475,000 | 2,400,750 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,500,000 | 2,500,000 | 2,500,000 | 2,474,455 | 2,400,750 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,465 | 2,461 | 2,459 | 2,434 | 2,361 |
Employee Benefits | 35 | 39 | 41 | 41 | 39 |
TOTAL | 2,500 | 2,500 | 2,500 | 2,474 | 2,401 |
FY2018 Spending Category Chart