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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 30,024,160 | 30,274,160 | 29,406,340 | 30,374,160 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,702,108 | 30,174,160 | 30,174,160 | 30,142,956 | 30,374,160 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,147 | 2,013 | 2,065 | 2,170 | 2,108 |
Employee Benefits | 19 | 21 | 18 | 23 | 24 |
Operating Expenses | 60 | 88 | 113 | 123 | 125 |
Safety Net | 7 | 0 | 0 | 2 | 2 |
Grants & Subsidies | 25,385 | 28,474 | 27,917 | 27,825 | 28,116 |
TOTAL | 27,617 | 30,595 | 30,113 | 30,143 | 30,374 |
FY2015 Spending Category Chart