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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 489,973 | 1,075,688 | 1,120,149 | 1,120,149 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,010,223 | 1,010,223 | 1,310,149 | 1,070,149 | 1,120,149 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 398 | 397 | 412 | 422 | 440 |
Employee Benefits | 11 | 9 | 10 | 11 | 12 |
Operating Expenses | 37 | 32 | 33 | 39 | 39 |
Grants & Subsidies | 548 | 548 | 548 | 598 | 630 |
TOTAL | 994 | 985 | 1,003 | 1,070 | 1,120 |
FY2016 Spending Category Chart