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 | 10,407,985 | 10,482,985 | 10,686,280 | 10,537,985 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,707,318 | 9,948,739 | 10,253,490 | 10,253,490 | 10,537,985 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,309 | 9,628 | 9,793 | 10,252 | 10,537 |
| Employee Benefits | 118 | 153 | 162 | 1 | 1 |
| TOTAL | 8,427 | 9,781 | 9,955 | 10,253 | 10,538 |
FY2018 Spending Category Chart
