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 | 0 | 0 | 315,000 | 165,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,000,000 | 0 | 350,000 | 1 | 165,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 123 | 82 | 87 | 0 | 0 |
Employee Benefits | 1 | 1 | 1 | 0 | 0 |
Grants & Subsidies | 637 | 873 | 208 | 0 | 165 |
TOTAL | 762 | 956 | 297 | 0 | 165 |