Quick Links
- Statewide Summary
- Judiciary
- Independents
- 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 |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 32,775 | 73,362 |
Employee Benefits | 0 | 0 | 0 | 1,053 | 1,053 |
Operating Expenses | 0 | 0 | 0 | 9,794 | 7,044 |
Public Assistance | 0 | 0 | 0 | 1,849 | 3,071 |
Grants & Subsidies | 0 | 0 | 0 | 8,000 | 8,000 |
TOTAL | 0 | 0 | 0 | 53,471 | 92,531 |
FY2011 Spending Category Chart