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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
0521-0001 - Central Voter Registration Computer System
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,162 | 1,289 | 1,413 | 1,484 | 1,397 |
| Employee Benefits | 18 | 32 | 123 | 43 | 43 |
| Operating Expenses | 4,705 | 2,480 | 4,069 | 3,410 | 4,552 |
| TOTAL | 5,885 | 3,801 | 5,605 | 4,937 | 5,992 |
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