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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,437,172 | 7,400,478 | 7,437,172 | 7,437,172 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,294,996 | 7,965,766 | 7,588,951 | 7,588,951 | 7,437,172 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,132 | 6,129 | 6,133 | 6,189 | 5,972 |
Employee Benefits | 194 | 183 | 183 | 230 | 224 |
Operating Expenses | 1,192 | 1,463 | 1,328 | 1,170 | 1,241 |
TOTAL | 7,518 | 7,775 | 7,644 | 7,589 | 7,437 |
FY2012 Spending Category Chart