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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 31,079,696 | 31,079,696 | 32,579,696 | 30,147,305 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 25,955,535 | 26,249,330 | 31,943,664 | 29,098,699 | 30,147,305 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,026 | 486 | 2,109 | 127 | 195 |
Employee Benefits | 8 | 3 | 5 | 5 | 6 |
Operating Expenses | 123 | 919 | 67 | 67 | 97 |
Safety Net | 57,806 | 27,547 | 31,568 | 28,899 | 29,849 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 58,964 | 28,956 | 33,749 | 29,099 | 30,147 |
FY2018 Spending Category Chart