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 | 22,252 | 22,470 | 18,747 | 20,397 | 20,279 |
Employee Benefits | 306 | 316 | 269 | 319 | 293 |
Operating Expenses | 1,274 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 535 | 535 | 0 | 541 | 498 |
TOTAL | 24,368 | 23,321 | 19,016 | 21,257 | 21,070 |
FY2012 Spending Category Chart