Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 41,161,322 | 43,994,533 | 44,163,985 | 46,361,985 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 41,409,387 | 42,554,957 | 44,344,381 | 40,364,735 | 46,361,985 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 29,454 | 29,760 | 30,825 | 30,768 | 32,009 |
Employee Benefits | 1,895 | 1,719 | 1,523 | 1,790 | 1,773 |
Operating Expenses | 9,775 | 8,230 | 8,683 | 7,692 | 9,552 |
Grants & Subsidies | 125 | 525 | 1,620 | 114 | 3,027 |
TOTAL | 41,249 | 40,233 | 42,651 | 40,365 | 46,362 |
FY2016 Spending Category Chart