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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,873,862 | 5,873,862 | 6,503,861 | 6,503,861 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,933,862 | 5,933,862 | 5,873,862 | 5,825,451 | 6,503,861 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 3 | 0 | 0 |
Operating Expenses | 30 | 35 | 246 | 152 | 168 |
Safety Net | 5,473 | 5,506 | 5,226 | 5,674 | 6,336 |
Grants & Subsidies | 354 | 349 | 344 | 0 | 0 |
TOTAL | 5,857 | 5,890 | 5,819 | 5,825 | 6,504 |
FY2015 Spending Category Chart