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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,175,488 | 11,611,671 | 11,175,488 | 11,611,671 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,303,025 | 13,060,407 | 12,359,681 | 12,375,488 | 11,611,671 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,728 | 3,608 | 12,145 | 11,677 | 10,945 |
Employee Benefits | 36 | 70 | 289 | 350 | 343 |
Operating Expenses | 2,043 | 230 | 383 | 349 | 324 |
Grants & Subsidies | 102 | 0 | 0 | 0 | 0 |
TOTAL | 4,909 | 3,909 | 12,818 | 12,375 | 11,612 |
FY2012 Spending Category Chart