Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 50,503,975 | 50,532,475 | 54,952,397 | 50,532,475 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 43,356,922 | 44,885,910 | 47,132,977 | 53,002,397 | 50,532,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33,176 | 32,645 | 33,966 | 38,649 | 34,712 |
| Employee Benefits | 2,844 | 2,765 | 2,805 | 2,915 | 3,060 |
| Operating Expenses | 6,031 | 4,090 | 5,446 | 5,425 | 5,944 |
| Safety Net | 5,263 | 5,435 | 6,275 | 6,013 | 6,817 |
| TOTAL | 47,313 | 44,935 | 48,492 | 53,002 | 50,532 |
FY2015 Spending Category Chart
