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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 513,375,371 | 513,460,371 | 534,472,688 | 513,545,371 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 519,005,373 | 526,556,901 | 508,292,447 | 508,292,447 | 513,545,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 478,742 | 521,055 | 542,609 | 508,292 | 513,540 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5 |
| Safety Net | 150 | 150 | 200 | 0 | 0 |
| TOTAL | 478,892 | 521,205 | 542,809 | 508,292 | 513,545 |
FY2018 Spending Category Chart
