Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,276,456 | 7,289,966 | 5,782,099 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,308,288 | 6,862,466 | 6,126,503 | 11,595,947 | 5,782,099 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,526 | 3,120 | 6,694 | 11,379 | 5,542 |
| Employee Benefits | 0 | 41 | 92 | 217 | 240 |
| Operating Expenses | 128 | 144 | 0 | 0 | 1 |
| TOTAL | 3,653 | 3,306 | 6,786 | 11,596 | 5,782 |
FY2012 Spending Category Chart
