Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- 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
- 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
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
1599-2040 - Chargeback for Prior-Year Deficiencies
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 168 | 192 | 162 | 0 | 0 |
| Employee Benefits | 107 | 923 | 208 | 0 | 0 |
| Operating Expenses | 2,408 | 720 | 415 | 0 | 0 |
| Safety Net | 1,658 | 1,328 | 1,531 | 0 | 0 |
| Grants & Subsidies | 2 | 4 | 78 | 10,000 | 10,000 |
| Debt Service | 26 | 79 | 0 | 0 | 0 |
| TOTAL | 4,369 | 3,247 | 2,395 | 10,000 | 10,000 |
top of page