Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2100-0013 - Transportation Oversight Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 573 | 434 | 367 | 333 | 334 |
| Employee Benefits | 15 | 12 | 14 | 19 | 18 |
| Operating Expenses | 2 | 34 | 22 | 23 | 23 |
| TOTAL | 589 | 481 | 403 | 375 | 375 |
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