Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,146 | 13,325 | 14,493 | 14,356 | 14,407 |
Employee Benefits | 394 | 363 | 391 | 332 | 344 |
Operating Expenses | 11,013 | 10,108 | 10,277 | 8,393 | 7,497 |
Public Assistance | 3 | 0 | 0 | 0 | 0 |
TOTAL | 24,556 | 23,797 | 25,161 | 23,082 | 22,247 |
FY2011 Spending Category Chart