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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 125,000 | 125,000 | 0 | 125,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 125,000 | 108,342 | 125,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 71 | 0 | 46 | 94 | 111 |
Employee Benefits | 3 | 0 | 1 | 14 | 14 |
Grants & Subsidies | 224 | 0 | 0 | 0 | 0 |
TOTAL | 298 | 0 | 46 | 108 | 125 |
FY2018 Spending Category Chart