Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,321,324 | 4,421,323 | 4,121,215 | 4,421,323 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,121,215 | 4,121,215 | 4,396,215 | 4,520,955 | 4,421,323 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 250 | 250 | 250 | 325 | 333 |
Operating Expenses | 99 | 99 | 59 | 120 | 122 |
Safety Net | 3,709 | 3,721 | 3,276 | 3,421 | 3,500 |
Grants & Subsidies | 531 | 531 | 532 | 656 | 467 |
TOTAL | 4,588 | 4,600 | 4,117 | 4,521 | 4,421 |
FY2015 Spending Category Chart