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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 3,540,854 | 3,540,854 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,096,358 | 5,273,285 | 4,930,555 | 4,292,100 | 3,540,854 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,615 | 4,594 | 4,389 | 3,724 | 2,985 |
Employee Benefits | 211 | 259 | 294 | 288 | 282 |
Operating Expenses | 389 | 370 | 403 | 280 | 274 |
TOTAL | 5,214 | 5,223 | 5,086 | 4,292 | 3,541 |
FY2011 Spending Category Chart