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 | 4,416,446 | 4,666,445 | 4,416,446 | 4,666,445 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,421,323 | 4,396,323 | 4,671,322 | 4,622,297 | 4,666,445 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 325 | 350 | 600 | -83 | 370 |
Operating Expenses | 120 | 138 | 138 | 128 | 137 |
Safety Net | 3,142 | 3,451 | 3,398 | 3,711 | 3,703 |
Grants & Subsidies | 655 | 511 | 509 | 867 | 456 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 4,241 | 4,450 | 4,645 | 4,622 | 4,666 |
FY2018 Spending Category Chart