This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
351,864 358,278 351,864 351,864

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
371,790 358,278 358,278 351,865 351,864

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 353 352 277 316 331
Employee Benefits 7 6 5 6 8
Operating Expenses 18 10 76 29 13
TOTAL 379 368 358 352 352

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%