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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,002,565 | 1,002,565 | 1,002,565 | 1,002,565 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,060,310 | 1,250,528 | 1,000,000 | 1,002,565 | 1,002,565 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 989 | 809 | 639 | 401 | 405 |
Employee Benefits | 25 | 21 | 16 | 15 | 14 |
Operating Expenses | 197 | 52 | 43 | 39 | 36 |
Grants & Subsidies | 1,753 | 548 | 548 | 548 | 548 |
TOTAL | 2,964 | 1,430 | 1,245 | 1,003 | 1,003 |
FY2012 Spending Category Chart