Quick Links
- Statewide Summary
- 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 | 2,156 | 2,281 | 2,565 | 3,264 | 5,679 |
Employee Benefits | 53 | 55 | 42 | 65 | 73 |
Operating Expenses | 547 | 668 | 634 | 925 | 997 |
Grants & Subsidies | 0 | 0 | 34 | 59 | 75 |
TOTAL | 2,756 | 3,004 | 3,276 | 4,313 | 6,825 |
FY2015 Spending Category Chart