Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 60,161 | 59,130 | 49,691 | 51,365 | 48,587 |
Employee Benefits | 564 | 525 | 384 | 559 | 534 |
Operating Expenses | 9,833 | 10,734 | 5,451 | 5,600 | 5,501 |
Safety Net | 229,504 | 232,451 | 148,687 | 149,498 | 226,984 |
Grants & Subsidies | 3,991,873 | 3,807,746 | 4,089,765 | 4,066,331 | 4,205,435 |
TOTAL | 4,291,934 | 4,110,586 | 4,293,978 | 4,273,352 | 4,487,041 |
FY2012 Spending Category Chart