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
House of Representatives
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 31,873 | 31,266 | 31,127 | 12,290 | 12,290 |
Employee Benefits | 1,127 | 891 | 899 | 2,558 | 2,558 |
Operating Expenses | 280 | 366 | 446 | 12,809 | 989 |
Safety Net | 0 | 0 | 0 | 22,568 | 22,568 |
TOTAL | 33,281 | 32,524 | 32,471 | 50,225 | 38,405 |
