Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,084 | 19,736 | 21,142 | 22,055 | 22,567 |
Employee Benefits | 1,325 | 1,547 | 1,491 | 1,531 | 1,563 |
Operating Expenses | 3,086 | 2,873 | 3,337 | 3,159 | 3,022 |
Safety Net | 232 | 289 | 260 | 230 | 230 |
TOTAL | 23,727 | 24,445 | 26,229 | 26,975 | 27,383 |
FY2015 Spending Category Chart