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
Division of Standards
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 980 | 933 | 947 | 983 | 973 |
Employee Benefits | 40 | 24 | 22 | 27 | 26 |
Operating Expenses | 248 | 230 | 179 | 227 | 238 |
Grants & Subsidies | 578 | 472 | 50 | 0 | 0 |
TOTAL | 1,846 | 1,658 | 1,198 | 1,238 | 1,238 |
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