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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,282,151 | 1,282,151 | 1,282,151 | 1,282,151 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,282,151 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 64 | 517 | 986 | 1,062 |
Employee Benefits | 0 | 8 | 60 | 68 | 73 |
Operating Expenses | 0 | 19 | 448 | 147 | 147 |
TOTAL | 0 | 91 | 1,025 | 1,200 | 1,282 |
FY2015 Spending Category Chart