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Volume 1
Volume 2
- Financial Statements
- Capital Budget
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- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Independent Agencies and Constitutional Officers
Secretariat |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
---|---|---|---|---|---|
Sheriffs | 11 | 68 | 437 | 439 | 439 |
Treasurer and Receiver-General | 2,019,367 | 2,208,625 | 2,225,142 | 2,296,354 | 2,391,960 |
TOTAL | 2,019,378 | 2,208,692 | 2,225,579 | 2,296,793 | 2,392,399 |
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