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
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 243 | 236 | 269 | 295 | 364 |
Employee Benefits | 5 | 3 | 4 | 5 | 6 |
TOTAL | 248 | 239 | 273 | 300 | 370 |
top of page