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FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,973,671 | 10,143,671 | 10,273,671 | 10,393,671 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,438,924 | 9,198,265 | 9,760,804 | 9,860,804 | 10,393,671 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,401 | 8,396 | 7,307 | 7,207 | 7,295 |
Employee Benefits | 496 | 457 | 452 | 464 | 496 |
Operating Expenses | 2,367 | 2,694 | 2,108 | 2,189 | 2,603 |
Safety Net | 11 | 0 | 0 | 0 | 0 |
TOTAL | 10,275 | 11,547 | 9,866 | 9,861 | 10,394 |
FY2016 Spending Category Chart