Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,684 | 2,713 | 2,592 | 2,515 | 2,625 |
Employee Benefits | 57 | 52 | 52 | 68 | 71 |
Operating Expenses | 1,030 | 1,117 | 904 | 977 | 1,042 |
TOTAL | 3,771 | 3,882 | 3,548 | 3,560 | 3,738 |
FY2012 Spending Category Chart