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
Commission on Judicial Conduct
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 411 | 406 | 355 | 376 | 376 |
Employee Benefits | 10 | 11 | 13 | 15 | 15 |
Operating Expenses | 139 | 148 | 101 | 121 | 121 |
TOTAL | 559 | 566 | 469 | 513 | 513 |
top of page