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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,989,000 | 5,000,000 | 5,000,000 | 5,000,000 | 8,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 8,676 | 4,936 | 4,930 | 4,930 |
Employee Benefits | 0 | 168 | 64 | 70 | 70 |
Operating Expenses | 0 | 0 | 0 | 0 | 3,600 |
TOTAL | 0 | 8,845 | 5,000 | 5,000 | 8,600 |
FY2015 Spending Category Chart