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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,400,000 | 7,400,000 | 7,400,000 | 7,400,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,500,000 | 7,500,000 | 7,500,000 | 7,400,000 | 7,400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 498 | 389 | 305 | 330 | 330 |
Employee Benefits | 3 | 2 | 2 | 4 | 4 |
Operating Expenses | 261 | 258 | 191 | 161 | 161 |
Grants & Subsidies | 6,596 | 6,598 | 6,826 | 6,905 | 6,905 |
TOTAL | 7,357 | 7,247 | 7,324 | 7,400 | 7,400 |
FY2016 Spending Category Chart