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 | 28,524 | 30,404 | 28,368 | 28,995 | 28,561 |
Employee Benefits | 672 | 669 | 576 | 702 | 688 |
Operating Expenses | 7,585 | 7,146 | 6,266 | 6,220 | 6,408 |
Safety Net | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |
Grants & Subsidies | 1,348 | 1,420 | 0 | 0 | 0 |
TOTAL | 40,807 | 42,396 | 37,984 | 38,686 | 38,427 |
FY2012 Spending Category Chart