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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,911,658 | 3,834,959 | 3,908,470 | 3,834,959 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,510,417 | 3,822,582 | 3,834,959 | 3,774,959 | 3,834,959 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,424 | 3,420 | 3,544 | 3,584 | 3,642 |
Employee Benefits | 86 | 86 | 67 | 77 | 79 |
Operating Expenses | 88 | 0 | 208 | 114 | 114 |
TOTAL | 3,599 | 3,506 | 3,819 | 3,775 | 3,835 |
FY2015 Spending Category Chart