Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 440 | 407 | 415 | 459 | 501 |
Employee Benefits | 11 | 10 | 15 | 14 | 14 |
Operating Expenses | 138 | 175 | 167 | 165 | 234 |
TOTAL | 589 | 592 | 597 | 638 | 749 |
FY2016 Spending Category Chart