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 | 497,597 | 496,308 | 474,484 | 463,018 | 468,922 |
| Employee Benefits | 19,375 | 19,111 | 18,165 | 20,942 | 20,408 |
| Operating Expenses | 115,217 | 111,661 | 98,968 | 104,870 | 87,713 |
| Safety Net | 190,325 | 178,730 | 184,316 | 190,908 | 132,161 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 20 |
| TOTAL | 822,515 | 805,809 | 775,934 | 779,738 | 709,223 |
FY2012 Spending Category Chart
