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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,834,959 | 3,834,959 | 3,834,959 | 3,834,959 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,822,582 | 3,834,959 | 3,834,959 | 3,834,959 | 3,834,959 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,420 | 3,544 | 3,389 | 3,661 | 3,663 |
| Employee Benefits | 86 | 67 | 73 | 83 | 82 |
| Operating Expenses | 0 | 208 | 317 | 90 | 90 |
| TOTAL | 3,506 | 3,819 | 3,779 | 3,835 | 3,835 |
FY2016 Spending Category Chart
