Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
0511-0200 - State Archives
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 308 | 304 | 302 | 340 | 340 |
| Employee Benefits | 6 | 4 | 5 | 6 | 6 |
| Operating Expenses | 64 | 46 | 48 | 12 | 12 |
| TOTAL | 378 | 354 | 355 | 359 | 359 |
top of page