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 | 6,323 | 6,623 | 6,810 | 6,213 | 6,162 |
Employee Benefits | 158 | 118 | 113 | 114 | 128 |
Operating Expenses | 2,071 | 2,028 | 2,010 | 1,890 | 1,849 |
TOTAL | 8,552 | 8,769 | 8,932 | 8,217 | 8,139 |
FY2011 Spending Category Chart