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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 897,829 | 897,829 | 897,829 | 897,829 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 859,745 | 790,702 | 897,829 | 897,829 | 897,829 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 684 | 692 | 685 | 809 | 811 |
Employee Benefits | 12 | 17 | 18 | 32 | 31 |
Operating Expenses | 107 | 67 | 35 | 57 | 56 |
TOTAL | 804 | 776 | 738 | 898 | 898 |
FY2012 Spending Category Chart