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 | 15,837 | 15,078 | 12,286 | 13,744 | 13,701 |
Employee Benefits | 0 | 198 | 170 | 200 | 184 |
TOTAL | 15,837 | 15,275 | 12,456 | 13,944 | 13,885 |
FY2012 Spending Category Chart