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
7003-0201 - Asbestos Deleading EA Services
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 120 | 263 | 187 | 439 | 439 |
Employee Benefits | 24 | 18 | 42 | 14 | 14 |
Operating Expenses | 290 | 167 | 220 | 0 | 0 |
TOTAL | 435 | 449 | 449 | 453 | 453 |
