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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
