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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 378,543 | 582,428 | 899,865 | 984,428 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 290,151 | 354,153 | 355,263 | 355,263 | 984,428 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 58 | 61 | 84 |
| Employee Benefits | 0 | 0 | 1 | 1 | 3 |
| Operating Expenses | 244 | 252 | 210 | 293 | 348 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 549 |
| TOTAL | 244 | 252 | 269 | 355 | 984 |
FY2015 Spending Category Chart
