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
Division of Standards
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,103 | 1,177 | 1,395 | 1,091 | 1,287 |
| Employee Benefits | 23 | 25 | 32 | 34 | 34 |
| Operating Expenses | 218 | 359 | 411 | 271 | 280 |
| TOTAL | 1,344 | 1,561 | 1,838 | 1,396 | 1,601 |
top of page