Quick Links
- Statewide Summary
- Judiciary
 - Independents
 - Administration and Finance
 - Energy & Environmental Affairs
 - Health and Human Services
 - Transportation
 - Housing & Economic Development
 - Labor & Workforce Development
 - Education
 - Public Safety
 - Legislature
 
 - All Account Listing
 - Veto Listing
 - Local Aid - Section 3
 - Outside Sections
 - Downloads
 - Navigation Guide
 - Budget Glossary
 - Helpful Links
 
| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 15,912,915 | 16,770,209 | 16,098,308 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,302,808 | 18,751,285 | 15,655,462 | 14,438,282 | 16,098,308 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 17,867 | 18,303 | 17,478 | 14,252 | 15,867 | 
| Employee Benefits | 0 | 0 | 229 | 187 | 231 | 
| TOTAL | 17,867 | 18,303 | 17,707 | 14,438 | 16,098 | 
FY2011 Spending Category Chart
