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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 41,273,966 | 42,992,881 | 43,177,832 | 44,344,381 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 42,173,702 | 41,409,387 | 42,554,957 | 42,904,957 | 44,344,381 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,409 | 29,454 | 29,760 | 30,621 | 31,532 |
Employee Benefits | 1,762 | 1,895 | 1,719 | 1,731 | 1,795 |
Operating Expenses | 9,397 | 9,775 | 8,230 | 8,868 | 8,765 |
Grants & Subsidies | 125 | 125 | 525 | 1,685 | 2,253 |
TOTAL | 41,693 | 41,249 | 40,233 | 42,905 | 44,344 |
FY2015 Spending Category Chart