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 | 576,829 | 590,752 | 609,448 | 627,726 | 621,963 |
Employee Benefits | 32,404 | 32,412 | 28,706 | 32,413 | 31,430 |
Operating Expenses | 744,394 | 456,599 | 674,336 | 228,762 | 234,875 |
Safety Net | 225,949 | 667,372 | 895,146 | 461,673 | 278,337 |
Grants & Subsidies | 798,697 | 23,662 | 25,643 | 28,304 | 37,639 |
Debt Service | 1,735,158 | 1,954,392 | 2,145,882 | 2,180,252 | 2,309,177 |
TOTAL | 4,113,432 | 3,725,190 | 4,379,160 | 3,559,129 | 3,513,421 |
FY2015 Spending Category Chart