Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- 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 | 12,311,578 | 12,311,578 | 12,551,412 | 12,311,578 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,014,636 | 11,365,077 | 12,096,928 | 12,096,928 | 12,311,578 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,388 | 10,904 | 11,080 | 12,096 | 12,310 |
Employee Benefits | 147 | 173 | 183 | 1 | 2 |
Operating Expenses | 1 | 7 | 112 | 0 | 0 |
TOTAL | 10,537 | 11,084 | 11,374 | 12,097 | 12,312 |
FY2018 Spending Category Chart