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- Introduction
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Appeals Court
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10,091 | 10,173 | 10,036 | 9,999 | 9,775 |
Employee Benefits | 294 | 267 | 255 | 304 | 299 |
Operating Expenses | 606 | 452 | 386 | 340 | 356 |
TOTAL | 10,991 | 10,892 | 10,676 | 10,643 | 10,430 |
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