Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,786 | 8,146 | 8,672 | 10,085 | 10,812 |
Employee Benefits | 369 | 332 | 357 | 406 | 418 |
Operating Expenses | 2,707 | 2,857 | 3,045 | 3,482 | 3,482 |
TOTAL | 10,862 | 11,334 | 12,073 | 13,972 | 14,712 |
FY2016 Spending Category Chart