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 | 18,794 | 19,262 | 19,352 | 18,830 | 20,374 |
Employee Benefits | 385 | 359 | 511 | 415 | 433 |
Operating Expenses | 4,346 | 4,040 | 4,481 | 4,750 | 5,431 |
Grants & Subsidies | 19,108 | 18,645 | 20,816 | 19,927 | 20,630 |
TOTAL | 42,633 | 42,306 | 45,160 | 43,922 | 46,869 |
FY2018 Spending Category Chart