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 | 6,878 | 6,987 | 7,548 | 8,776 | 8,894 |
| Employee Benefits | 182 | 284 | 158 | 154 | 157 |
| Operating Expenses | 4,508 | 4,586 | 4,478 | 3,596 | 3,959 |
| Safety Net | 2,830 | 3,471 | 3,481 | 2,908 | 2,958 |
| Debt Service | 1,735,158 | 1,954,381 | 2,145,814 | 2,180,182 | 2,309,107 |
| TOTAL | 1,749,556 | 1,969,709 | 2,161,479 | 2,195,616 | 2,325,074 |
FY2015 Spending Category Chart
