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
8100-0006 - Private Detail Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,907 | 18,710 | 21,492 | 26,905 | 26,905 |
| Employee Benefits | 0 | 245 | 297 | 514 | 514 |
| Operating Expenses | 37 | 43 | 870 | 81 | 81 |
| TOTAL | 17,944 | 18,998 | 22,658 | 27,500 | 27,500 |
top of page