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 | 14,026 | 14,593 | 14,170 | 11,555 | 12,867 |
| Employee Benefits | 188 | 199 | 186 | 151 | 188 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,214 | 14,791 | 14,355 | 11,706 | 13,055 |
FY2011 Spending Category Chart
