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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
0330-0300 - Administrative Staff
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 39,126 | 95,916 | 108,876 | 99,412 | 278,233 |
Employee Benefits | 11,624 | 11,583 | 11,667 | 13,721 | 16,302 |
Operating Expenses | 82,879 | 77,074 | 72,811 | 85,233 | 82,369 |
Safety Net | 2,773 | 2,934 | 2,943 | 2,872 | 3,091 |
TOTAL | 136,402 | 187,508 | 196,297 | 201,239 | 379,996 |
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