Quick Links
- Statewide Summary
- 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 | 17,787 | 18,364 | 18,099 | 17,750 | 17,311 |
| Employee Benefits | 523 | 482 | 478 | 530 | 540 |
| Operating Expenses | 5,368 | 4,844 | 4,844 | 4,532 | 5,365 |
| Grants & Subsidies | 591 | 516 | 629 | 764 | 799 |
| TOTAL | 24,268 | 24,206 | 24,050 | 23,576 | 24,016 |
FY2011 Spending Category Chart
