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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 255,389,495 | 255,389,342 | 255,389,495 | 255,389,342 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 241,894,678 | 252,944,993 | 252,453,572 | 247,990,024 | 255,389,342 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 48 | 5 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 31 | 4 | 3,347 | 0 | 0 |
Safety Net | 211,295 | 231,069 | 241,182 | 247,985 | 255,389 |
Grants & Subsidies | 8,329 | 8,722 | 8,837 | 0 | 0 |
TOTAL | 219,655 | 239,794 | 253,416 | 247,990 | 255,389 |