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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,612,384 | 18,362,384 | 18,612,384 | 18,111,512 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,493,118 | 17,501,641 | 16,493,118 | 16,143,832 | 18,111,512 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,756 | 11,931 | 12,231 | 11,959 | 13,913 |
Employee Benefits | 1,022 | 1,115 | 1,120 | 1,220 | 1,231 |
Operating Expenses | 2,540 | 2,749 | 2,651 | 2,965 | 2,967 |
TOTAL | 15,317 | 15,795 | 16,002 | 16,144 | 18,112 |
FY2018 Spending Category Chart