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 | 34,842 | 38,471 | 40,024 | 38,124 | 37,861 |
| Employee Benefits | 1,009 | 1,304 | 1,340 | 1,342 | 1,437 |
| Operating Expenses | 51,808 | 52,614 | 52,315 | 46,630 | 50,351 |
| Safety Net | 137 | 88 | 65 | 66 | 66 |
| TOTAL | 87,796 | 92,477 | 93,744 | 86,162 | 89,715 |
FY2018 Spending Category Chart
