This is not the official budget document.

Budget Summary FY2015

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Governor's Office
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 4,058 5,552 4,618 1,933 6,121
Employee Benefits 94 99 78 267 0
Operating Expenses 438 429 388 2,198 0
Safety Net 0 0 0 13 284
Grants & Subsidies 0 500 500 485 0
TOTAL 4,589 6,580 5,585 4,897 6,404

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Safety Net=4%