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FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 63,028,051 | 65,672,276 | 63,028,051 | 63,028,051 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,443,836 | 59,821,946 | 62,404,011 | 62,404,011 | 63,028,051 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 32,267 | 28,273 | 56,683 | 61,539 | 62,094 |
Employee Benefits | 616 | 549 | 731 | 864 | 933 |
Operating Expenses | 1 | 0 | 1 | 1 | 1 |
TOTAL | 32,885 | 28,822 | 57,415 | 62,404 | 63,028 |
FY2015 Spending Category Chart