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Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,064 | 18,548 | 20,080 | 27,012 | 27,012 |
Employee Benefits | 389 | 239 | 285 | 429 | 429 |
Operating Expenses | 56 | 38 | 7 | 59 | 59 |
TOTAL | 20,510 | 18,825 | 20,372 | 27,500 | 27,500 |
FY2016 Spending Category Chart