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 | 12,898 | 12,885 | 12,259 | 12,049 | 12,855 |
Employee Benefits | 220 | 182 | 177 | 230 | 231 |
Operating Expenses | 3,380 | 3,528 | 3,030 | 3,347 | 3,321 |
TOTAL | 16,497 | 16,595 | 15,466 | 15,626 | 16,407 |
FY2012 Spending Category Chart