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
Legislature
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 50,137 | 52,333 | 51,702 | 44,155 | 42,967 |
| Employee Benefits | 3,109 | 2,402 | 1,369 | 2,008 | 2,008 |
| Operating Expenses | 4,968 | 5,479 | 6,454 | 14,745 | 13,245 |
| TOTAL | 58,214 | 60,214 | 59,525 | 60,908 | 58,220 |
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