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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 1,900,000 | 2,800,000 | 2,000,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,147,940 | 2,300,000 | 2,020,000 | 1,895,017 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 378 | 317 | 837 | 565 | 534 |
| Employee Benefits | 0 | 2 | 6 | 5 | 5 |
| Operating Expenses | 48 | 30 | 46 | 30 | 30 |
| Grants & Subsidies | 2,699 | 2,537 | 1,632 | 1,295 | 1,431 |
| TOTAL | 3,125 | 2,885 | 2,520 | 1,895 | 2,000 |
FY2016 Spending Category Chart
