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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0321-1500 - Committee for Public Counsel Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,829 | 23,674 | 25,827 | 40,260 | 65,517 |
| Employee Benefits | 600 | 609 | 948 | 713 | 874 |
| Operating Expenses | 4,249 | 4,248 | 5,344 | 4,872 | 4,293 |
| Safety Net | 116 | 113 | 136 | 0 | 0 |
| TOTAL | 28,794 | 28,645 | 32,255 | 45,845 | 70,684 |
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