- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- 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
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Administration and Finance
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 187,961 | 167,352 | 180,425 | 235,774 | 282,575 |
Employee Benefits | 2,094,294 | 2,109,311 | 2,131,404 | 2,205,747 | 2,181,160 |
Operating Expenses | 60,443 | 55,256 | 53,556 | 80,017 | 61,920 |
Safety Net | 14,757 | 10,070 | 7,050 | 5,910 | 5,593 |
Grants & Subsidies | 1,136,747 | 1,174,843 | 1,215,772 | 1,270,737 | 1,308,057 |
Other | 49 | 2,586 | 2,625 | 6,384 | 7,919 |
TOTAL | 3,494,250 | 3,519,418 | 3,590,832 | 3,804,569 | 3,847,224 |
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