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 | 671,157 | 654,283 | 641,264 | 651,305 | 655,880 |
Employee Benefits | 27,757 | 26,984 | 26,341 | 29,444 | 27,844 |
Operating Expenses | 132,877 | 128,244 | 116,146 | 123,587 | 110,153 |
Safety Net | 104,278 | 105,537 | 112,658 | 111,475 | 106,895 |
Grants & Subsidies | 313,298 | 312,241 | 162,672 | 15,802 | 12,319 |
TOTAL | 1,249,367 | 1,227,289 | 1,059,081 | 931,612 | 913,091 |
FY2012 Spending Category Chart