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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 788,088 | 788,087 | 788,088 | 520,481 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 795,548 | 771,681 | 770,481 | 762,776 | 520,481 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 782 | 758 | 757 | 749 | 510 |
Employee Benefits | 12 | 13 | 12 | 13 | 10 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 795 | 771 | 770 | 763 | 520 |
FY2018 Spending Category Chart