- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
State Universities
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 239,558 | 243,834 | 246,398 | 250,433 | 252,661 |
Employee Benefits | 3,805 | 4,029 | 4,092 | 44 | 41 |
Operating Expenses | 400 | 0 | 49 | 70 | 70 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
TOTAL | 243,763 | 247,862 | 250,540 | 250,548 | 252,971 |
top of page