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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
2250-2000 - Safe Drinking Water Act
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,513 | 1,537 | 1,455 | 1,395 | 1,397 |
| Employee Benefits | 33 | 39 | 27 | 25 | 25 |
| Operating Expenses | 52 | 38 | 29 | 57 | 55 |
| TOTAL | 1,599 | 1,614 | 1,512 | 1,477 | 1,477 |
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