Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- 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
| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1201-0400 | Task Force on Illegal Tobacco | 0 | 0 | 0 | 0 | 151 |
| 1231-1000 | Sewer Rate Relief Funding | 1,000 | 0 | 1,100 | 500 | 1,100 |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 23,940 | 23,877 | 24,038 | 23,994 | 24,038 |
| 1233-2350 | Unrestricted General Government Local Aid | 920,165 | 945,703 | 979,785 | 1,021,889 | 1,061,783 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,658 | 26,746 | 26,769 | 26,770 | 26,770 |
| 1233-2401 | Chapter 40S Education Payments | 131 | 437 | 450 | 250 | 250 | TOTAL | 971,894 | 996,762 | 1,032,143 | 1,073,404 | 1,114,092 |