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|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 265,509,501 | 268,799,501 | 267,789,501 | 268,879,501 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 244,122,688 | 251,914,660 | 265,239,069 | 270,509,501 | 268,879,501 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 211,198 | 218,667 | 230,631 | 246,562 | 239,120 |
| Employee Benefits | 6,230 | 5,086 | 5,813 | 4,429 | 6,932 |
| Operating Expenses | 19,243 | 21,583 | 24,046 | 19,296 | 22,491 |
| Grants & Subsidies | 0 | 0 | 40 | 0 | 0 |
| Debt Service | 13 | 97 | 222 | 222 | 337 |
| TOTAL | 236,685 | 245,433 | 260,753 | 270,510 | 268,880 |
FY2016 Spending Category Chart
