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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 52,931,616 | 38,178,651 | 31,443,836 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 951,104 | 36,312,991 | 32,886,212 | 54,282,700 | 31,443,836 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,049 | 924 | 35,520 | 53,263 | 30,324 |
Employee Benefits | 0 | 12 | 490 | 1,017 | 1,117 |
Operating Expenses | 42 | 15 | 0 | 2 | 3 |
TOTAL | 1,091 | 951 | 36,010 | 54,283 | 31,444 |
FY2012 Spending Category Chart