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
 
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 8,736 | 9,025 | 8,751 | 7,132 | 7,940 | 
| Employee Benefits | 0 | 69 | 115 | 93 | 116 | 
| Operating Expenses | 251 | 67 | 0 | 0 | 0 | 
| TOTAL | 8,986 | 9,161 | 8,866 | 7,225 | 8,056 | 
FY2011 Spending Category Chart
