Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- 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 | 23,726 | 24,685 | 25,101 | 26,141 | 26,342 |
| Employee Benefits | 610 | 471 | 562 | 685 | 669 |
| Operating Expenses | 10,495 | 16,777 | 10,854 | 15,806 | 11,385 |
| Grants & Subsidies | 1,060 | 1,850 | 7,739 | 2,172 | 1,100 |
| TOTAL | 35,891 | 43,783 | 44,256 | 44,805 | 39,496 |
FY2016 Spending Category Chart
