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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 4,137,384 | 3,350,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 596,000 | 3,930,509 | 4,137,384 | 3,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,575 | 219 | 2,623 | 2,137 |
| Employee Benefits | 0 | 97 | 41 | 117 | 164 |
| Operating Expenses | 0 | 318 | 104 | 1,397 | 1,049 |
| TOTAL | 0 | 1,990 | 364 | 4,137 | 3,350 |
FY2015 Spending Category Chart
