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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,643,539 | 2,335,818 | 2,398,691 | 2,335,818 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,702,029 | 2,412,913 | 2,398,691 | 2,697,489 | 2,335,818 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,596 | 1,710 | 1,746 | 1,715 | 1,345 |
Employee Benefits | 0 | 22 | 24 | 33 | 37 |
Operating Expenses | 1,011 | 1,091 | 626 | 950 | 954 |
TOTAL | 2,607 | 2,823 | 2,396 | 2,697 | 2,336 |
FY2012 Spending Category Chart