- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
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- Status of Women
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- Library Commissioners
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- Cannabis Control Commission
- 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
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- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
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- Tax Expenditure Budget
- Downloads
Independent Agencies and Constitutional Officers
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 674,256 | 697,015 | 711,748 | 715,074 | 739,304 |
Employee Benefits | 31,874 | 33,854 | 35,676 | 30,679 | 29,969 |
Operating Expenses | 710,791 | 332,626 | 422,453 | 230,327 | 363,481 |
Safety Net | 43,021 | 47,292 | 48,394 | 51,605 | 51,697 |
Grants & Subsidies | 33,636 | 34,531 | 35,559 | 36,373 | 39,731 |
Other | 2,303,051 | 2,276,103 | 2,403,287 | 2,489,293 | 2,535,978 |
TOTAL | 3,796,628 | 3,421,421 | 3,657,117 | 3,553,350 | 3,760,160 |
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