Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8100-0011 - Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,094 | 2,631 | 2,671 | 2,950 | 2,950 |
| Employee Benefits | 110 | 120 | 116 | 150 | 150 |
| Operating Expenses | 13 | 37 | 24 | 189 | 0 |
| TOTAL | 2,217 | 2,788 | 2,811 | 3,289 | 3,100 |
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