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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,000,000 | 3,000,000 | 3,500,000 | 3,846,112 | 3,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 48 | 485 | 2,309 | 854 |
Employee Benefits | 0 | 1 | 8 | 8 | 14 |
Operating Expenses | 0 | 2,353 | 2,759 | 1,529 | 2,632 |
TOTAL | 0 | 2,402 | 3,252 | 3,846 | 3,500 |
FY2016 Spending Category Chart