Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
0336-0002 - Housing Court
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,429 | 6,713 | 7,227 | 7,318 | 7,318 |
| Employee Benefits | 85 | 87 | 103 | 112 | 112 |
| TOTAL | 4,514 | 6,800 | 7,330 | 7,430 | 7,430 |
top of page