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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2820-2000 - Parkways Snow and Ice
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 334 | 750 | 720 | 0 | 0 |
Employee Benefits | 4 | 10 | 9 | 0 | 0 |
Operating Expenses | 1,154 | 2,567 | 3,191 | 5,760 | 3,173 |
TOTAL | 1,493 | 3,327 | 3,920 | 5,760 | 3,173 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
