Quick Links
- Statewide Summary
- 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 | 145,559,838 | 145,559,838 | 146,859,838 | 146,859,838 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 131,401,093 | 130,300,994 | 136,155,625 | 144,008,651 | 146,859,838 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 122,373 | 122,098 | 127,445 | 133,190 | 135,949 |
| Employee Benefits | 2,343 | 2,548 | 2,728 | 2,846 | 2,867 |
| Operating Expenses | 5,991 | 6,548 | 6,863 | 7,972 | 8,044 |
| TOTAL | 130,708 | 131,195 | 137,036 | 144,009 | 146,860 |
FY2018 Spending Category Chart
