Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 952,444 | 952,444 | 843,672 | 898,058 | 843,672 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,048,831 | 1,079,944 | 983,303 | 983,303 | 843,672 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 870 | 883 | 872 | 867 | 739 |
Employee Benefits | 16 | 16 | 27 | 36 | 33 |
Operating Expenses | 103 | 85 | 68 | 80 | 72 |
TOTAL | 988 | 983 | 967 | 983 | 844 |
FY2011 Spending Category Chart