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
2800-0401 - Stormwater Management
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 225 | 212 | 263 | 269 |
| Employee Benefits | 8 | 7 | 7 | 8 | 8 |
| Operating Expenses | 136 | 119 | 78 | 137 | 137 |
| TOTAL | 376 | 351 | 297 | 409 | 415 |
top of page