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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,500,000 | 7,500,000 | 6,500,000 | 7,500,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,500,000 | 7,500,000 | 7,500,000 | 7,472,763 | 7,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 504 | 498 | 389 | 319 | 319 |
Employee Benefits | 3 | 3 | 2 | 2 | 2 |
Operating Expenses | 129 | 261 | 258 | 217 | 217 |
Grants & Subsidies | 6,788 | 6,596 | 6,598 | 6,935 | 6,962 |
TOTAL | 7,424 | 7,357 | 7,247 | 7,473 | 7,500 |
FY2015 Spending Category Chart