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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,760,051 | 3,960,051 | 4,025,000 | 3,960,051 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,050,982 | 4,400,000 | 4,025,000 | 3,554,237 | 3,960,051 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 262 | 0 | 0 | 0 |
| Employee Benefits | 5 | 4 | 0 | 0 | 0 |
| Operating Expenses | 75 | 215 | 319 | 139 | 336 |
| Grants & Subsidies | 4,041 | 3,947 | 4,067 | 3,415 | 3,624 |
| TOTAL | 4,491 | 4,429 | 4,386 | 3,554 | 3,960 |
FY2018 Spending Category Chart
