Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 533,386 | 556,006 | 569,163 | 583,861 | 589,880 |
| Employee Benefits | 21,343 | 23,553 | 24,442 | 25,088 | 25,977 |
| Operating Expenses | 104,671 | 105,515 | 121,492 | 114,475 | 125,046 |
| Safety Net | 160,909 | 161,564 | 170,784 | 192,192 | 133,490 |
| Grants & Subsidies | 0 | 0 | 0 | -200 | 3,000 |
| Debt Service | 657 | 657 | 766 | 766 | 752 |
| TOTAL | 820,965 | 847,294 | 886,647 | 916,182 | 878,145 |
FY2018 Spending Category Chart
