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 | 12,382 | 12,706 | 13,609 | 14,783 | 16,627 |
Employee Benefits | 504 | 442 | 584 | 581 | 542 |
Operating Expenses | 2,636 | 2,731 | 2,823 | 2,679 | 2,691 |
Safety Net | 435,668 | 424,483 | 449,556 | 479,168 | 493,971 |
Grants & Subsidies | 43,063 | 43,167 | 42,851 | 42,830 | 47,829 |
TOTAL | 494,254 | 483,530 | 509,422 | 540,041 | 561,659 |
FY2016 Spending Category Chart