Quick Links
- Statewide Summary
- 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 | 654,283 | 641,264 | 637,072 | 670,064 | 693,908 |
Employee Benefits | 26,984 | 26,341 | 27,365 | 28,419 | 24,784 |
Operating Expenses | 128,244 | 116,146 | 117,377 | 117,191 | 122,144 |
Safety Net | 105,537 | 112,658 | 110,632 | 115,487 | 116,666 |
Grants & Subsidies | 312,241 | 162,672 | 18,148 | 13,282 | 8,765 |
TOTAL | 1,227,289 | 1,059,081 | 910,594 | 944,443 | 966,266 |
FY2013 Spending Category Chart