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
8700-1150 - National Guard Tuition and Fee Waivers
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 53 | 53 | 51 | 53 | 53 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 0 | 0 | 0 | 93 | 0 |
Safety Net | 6,296 | 5,946 | 6,295 | 3,606 | 7,196 |
TOTAL | 6,350 | 5,999 | 6,348 | 3,752 | 7,250 |
top of page