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|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,629,558 | 9,629,558 | 9,760,804 | 9,760,804 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,801,491 | 8,438,924 | 9,198,265 | 9,713,265 | 9,760,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,007 | 7,401 | 8,396 | 7,079 | 7,085 |
| Employee Benefits | 420 | 496 | 457 | 448 | 460 |
| Operating Expenses | 2,306 | 2,367 | 2,694 | 2,186 | 2,216 |
| Safety Net | 4 | 11 | 0 | 1 | 1 |
| TOTAL | 8,737 | 10,275 | 11,547 | 9,713 | 9,761 |
FY2015 Spending Category Chart
