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Budget Detail
2100-0013 - Transportation Oversight Division
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 375,051 | 375,051 | 675,051 | 375,051 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 593,360 | 461,489 | 375,051 | 375,051 | 375,051 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 573 | 434 | 367 | 333 | 334 |
Employee Benefits | 15 | 12 | 14 | 19 | 18 |
Operating Expenses | 2 | 34 | 22 | 23 | 23 |
TOTAL | 589 | 481 | 403 | 375 | 375 |
FY2012 Spending Category Chart