Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
2000-1701 - Chargeback for Energy and Environment IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 777 | 909 | 842 | 779 | 779 |
| Employee Benefits | 10 | 13 | 14 | 14 | 14 |
| Operating Expenses | 472 | 464 | 574 | 717 | 743 |
| TOTAL | 1,259 | 1,386 | 1,429 | 1,509 | 1,536 |
top of page