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
House of Representatives
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 31,392 | 33,195 | 32,746 | 26,940 | 26,253 |
| Employee Benefits | 2,259 | 1,671 | 1,025 | 1,356 | 1,356 |
| Operating Expenses | 730 | 639 | 593 | 6,778 | 6,028 |
| TOTAL | 34,381 | 35,505 | 34,364 | 35,075 | 33,638 |
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