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 | 8,710 | 9,423 | 10,394 | 12,156 | 13,162 |
Employee Benefits | 420 | 501 | 487 | 896 | 1,015 |
Operating Expenses | 948 | 1,307 | 1,906 | 3,460 | 2,933 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 10,078 | 11,232 | 12,788 | 16,511 | 17,111 |
FY2016 Spending Category Chart