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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 378,121 | 378,121 | 378,121 | 378,121 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 550,353 | 389,815 | 378,121 | 378,121 | 378,121 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 533 | 478 | 367 | 365 | 365 |
Employee Benefits | 9 | 9 | 8 | 9 | 9 |
Operating Expenses | 6 | 62 | 7 | 4 | 4 |
Grants & Subsidies | 0 | 0 | 8 | 0 | 0 |
TOTAL | 548 | 549 | 389 | 378 | 378 |
FY2012 Spending Category Chart