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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,873,862 | 5,873,862 | 6,503,861 | 6,503,861 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,933,862 | 5,933,862 | 5,873,862 | 5,825,451 | 6,503,861 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3 | 0 | 0 |
| Operating Expenses | 30 | 35 | 246 | 152 | 168 |
| Safety Net | 5,473 | 5,506 | 5,226 | 5,674 | 6,336 |
| Grants & Subsidies | 354 | 349 | 344 | 0 | 0 |
| TOTAL | 5,857 | 5,890 | 5,819 | 5,825 | 6,504 |
FY2015 Spending Category Chart
