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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
8900-1100 - Re-Entry Programs
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 243 | 274 | 172 | 181 | 181 |
Employee Benefits | 3 | 4 | 2 | 3 | 3 |
Safety Net | 908 | 641 | 364 | 365 | 365 |
TOTAL | 1,155 | 919 | 539 | 550 | 550 |
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