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
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,940 | 4,082 | 4,068 | 4,306 | 4,579 |
Employee Benefits | 108 | 126 | 104 | 108 | 47 |
Operating Expenses | 426 | 434 | 455 | 393 | 451 |
Safety Net | 33 | 1 | 18 | 20 | 0 |
TOTAL | 4,506 | 4,643 | 4,645 | 4,827 | 5,077 |
FY2015 Spending Category Chart