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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 437,918 | 542,968 | 662,918 | 642,968 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 354,153 | 355,263 | 984,428 | 435,428 | 642,968 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 58 | 61 | 82 | 84 |
Employee Benefits | 0 | 1 | 1 | 3 | 3 |
Operating Expenses | 252 | 210 | 258 | 351 | 331 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 225 |
TOTAL | 252 | 269 | 320 | 435 | 643 |
FY2016 Spending Category Chart