Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- 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 | 4,414 | 4,413 | 4,038 | 4,199 | 3,948 |
Employee Benefits | 201 | 200 | 184 | 231 | 194 |
Operating Expenses | 2,817 | 2,909 | 2,767 | 2,848 | 2,808 |
Safety Net | 40,003 | 38,844 | 34,129 | 33,925 | 34,507 |
TOTAL | 47,435 | 46,366 | 41,118 | 41,203 | 41,457 |
FY2012 Spending Category Chart