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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 515,769,023 | 518,955,373 | 518,855,373 | 519,005,373 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 417,982,753 | 418,107,753 | 478,891,873 | 478,941,873 | 519,005,373 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 428,721 | 417,979 | 443,620 | 437,639 | 441,875 |
Employee Benefits | 873 | 4 | 0 | 16,239 | 16,239 |
Operating Expenses | 0 | 0 | 0 | 4 | 4 |
Safety Net | 0 | 0 | 125 | 25,010 | 25,010 |
Grants & Subsidies | 0 | 0 | 0 | 50 | 35,877 |
TOTAL | 429,594 | 417,983 | 443,745 | 478,942 | 519,005 |
FY2015 Spending Category Chart