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
2200-0102 - Wetlands Permitting Fee Retained Revenue
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 256 | 642 | 641 | 640 | 640 |
Employee Benefits | 5 | 8 | 9 | 10 | 10 |
TOTAL | 261 | 650 | 650 | 650 | 650 |
top of page