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 | 406 | 355 | 434 | 456 | 455 |
Employee Benefits | 11 | 13 | 17 | 15 | 14 |
Operating Expenses | 148 | 101 | 107 | 121 | 124 |
TOTAL | 566 | 469 | 558 | 593 | 593 |
FY2013 Spending Category Chart