Quick Links
- Statewide Summary
- 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 | 647 | 668 | 607 | 637 | 640 |
Employee Benefits | 15 | 15 | 13 | 17 | 16 |
Operating Expenses | 112 | 127 | 81 | 53 | 125 |
TOTAL | 773 | 811 | 701 | 708 | 781 |
FY2012 Spending Category Chart