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
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 228 | 227 | 227 | 226 | 226 |
Employee Benefits | 11 | 5 | 9 | 10 | 10 |
Operating Expenses | 90 | 85 | 95 | 108 | 108 |
TOTAL | 329 | 317 | 331 | 345 | 345 |
FY2013 Spending Category Chart