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 | 72,790 | 76,750 | 78,465 | 79,486 | 80,436 |
Employee Benefits | 1,661 | 1,853 | 1,520 | 1,689 | 1,786 |
Operating Expenses | 18,817 | 20,027 | 22,345 | 21,292 | 23,015 |
Safety Net | 0 | 0 | 0 | 450 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 199 | 2,779 |
TOTAL | 93,268 | 98,630 | 102,329 | 103,116 | 108,016 |
FY2015 Spending Category Chart