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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 62,485,236 | 65,202,267 | 65,202,267 | 65,202,267 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 59,821,946 | 62,404,011 | 63,028,051 | 62,686,552 | 65,202,267 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 28,273 | 56,683 | 60,541 | 61,752 | 64,095 |
Employee Benefits | 549 | 731 | 860 | 933 | 1,107 |
Operating Expenses | 0 | 1 | 2 | 1 | 0 |
TOTAL | 28,822 | 57,415 | 61,403 | 62,687 | 65,202 |
FY2016 Spending Category Chart