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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 81,241,142 | 79,730,057 | 80,566,429 | 79,730,057 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 77,448,576 | 77,330,875 | 76,991,445 | 80,212,067 | 79,730,057 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Operating Expenses | 25 | 0 | 0 | 0 | 0 |
Safety Net | 74,636 | 74,673 | 73,183 | 79,612 | 79,130 |
Grants & Subsidies | 537 | 583 | 586 | 600 | 600 |
TOTAL | 75,198 | 75,256 | 73,770 | 80,212 | 79,730 |
FY2015 Spending Category Chart