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
Division of Standards
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 990 | 1,103 | 1,177 | 1,465 | 1,542 |
Employee Benefits | 30 | 23 | 25 | 38 | 41 |
Operating Expenses | 196 | 218 | 359 | 536 | 360 |
TOTAL | 1,215 | 1,344 | 1,561 | 2,038 | 1,942 |
top of page