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Budget Summary FY2016

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Legislature
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
16,410 16,091 16,707 13,610 17,028
31,873 31,266 31,127 6,505 12,890
1,961 2,092 2,205 860 4,457
50,245 49,450 50,038 20,975 34,374