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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 42,173,702 | 41,550,075 | 42,173,702 | 42,173,702 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 26,091,714 | 46,558,361 | 40,297,772 | 42,669,725 | 42,173,702 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,742 | 18,610 | 31,842 | 30,525 | 30,797 |
Employee Benefits | 896 | 851 | 1,593 | 1,974 | 1,949 |
Operating Expenses | 3,327 | 3,934 | 10,256 | 10,046 | 9,305 |
Grants & Subsidies | 800 | 0 | 130 | 125 | 122 |
TOTAL | 23,765 | 23,395 | 43,820 | 42,670 | 42,174 |
FY2012 Spending Category Chart