Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 896 | 781 | 718 | 754 | 840 |
Employee Benefits | 19 | 17 | 23 | 35 | 19 |
Operating Expenses | 3,236 | 2,732 | 2,752 | 2,729 | 2,899 |
Grants & Subsidies | 29,501 | 21,142 | 17,946 | 17,946 | 18,056 |
TOTAL | 33,652 | 24,672 | 21,439 | 21,464 | 21,814 |
FY2013 Spending Category Chart