Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 884 | 1,292 | 4,557 | 1,860 | 1,387 |
| Employee Benefits | 16 | 22 | 81 | 37 | 29 |
| Operating Expenses | 2,273 | 2,429 | 3,003 | 2,792 | 2,757 |
| Grants & Subsidies | 0 | 0 | 288 | 474 | 495 |
| Debt Service | 0 | 0 | 0 | 35 | 0 |
| TOTAL | 3,173 | 3,742 | 7,929 | 5,198 | 4,667 |
FY2018 Spending Category Chart
