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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 894,550 | 861,405 | 876,659 | 861,405 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,448,093 | 657,526 | 894,550 | 894,550 | 861,405 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,119 | 2,260 | 572 | 872 | 839 |
Employee Benefits | 36 | 37 | 9 | 23 | 23 |
Operating Expenses | 2,950 | 2,873 | 0 | 0 | 0 |
TOTAL | 5,105 | 5,170 | 581 | 895 | 861 |
FY2012 Spending Category Chart