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
Joint Legislative Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,318 | 2,350 | 2,374 | 2,026 | 1,871 |
| Employee Benefits | 212 | 229 | 26 | 197 | 197 |
| Operating Expenses | 3,342 | 4,188 | 5,369 | 5,510 | 5,510 |
| TOTAL | 5,871 | 6,766 | 7,769 | 7,733 | 7,579 |
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