This is not the official budget document.

Budget Summary FY2015

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Legislature
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 49,783 50,245 49,450 15,929 33,969
Employee Benefits 1,642 1,571 1,223 4,362 4,360
Operating Expenses 6,491 6,560 6,666 10,368 5,556
Safety Net 0 0 0 24,790 22,796
TOTAL 57,916 58,376 57,340 55,449 66,682

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=34%