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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,731,274 | 11,731,274 | 11,731,274 | 11,731,274 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,132,928 | 11,620,632 | 11,448,908 | 11,448,908 | 11,731,274 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,013 | 7,281 | 7,268 | 7,845 | 8,098 |
Employee Benefits | 248 | 317 | 301 | 377 | 382 |
Operating Expenses | 2,446 | 2,426 | 3,073 | 3,227 | 3,251 |
TOTAL | 10,707 | 10,024 | 10,642 | 11,449 | 11,731 |
FY2012 Spending Category Chart