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
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,812 | 6,127 | 5,940 | 6,594 | 6,946 |
| Employee Benefits | 78 | 124 | 122 | 131 | 169 |
| Operating Expenses | 1,981 | 2,284 | 1,630 | 1,894 | 1,938 |
| Debt Service | 0 | 0 | 2,552 | 2,603 | 2,643 |
| TOTAL | 6,871 | 8,535 | 10,244 | 11,222 | 11,695 |
FY2018 Spending Category Chart
