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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,794,106 | 1,794,107 | 1,794,106 | 1,794,106 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,696,876 | 1,801,509 | 1,791,291 | 1,773,378 | 1,794,106 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,394 | 1,669 | 1,723 | 1,744 | 1,765 |
Employee Benefits | 20 | 27 | 28 | 29 | 29 |
TOTAL | 1,414 | 1,695 | 1,751 | 1,773 | 1,794 |
FY2018 Spending Category Chart