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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
0524-0000 - Information to Voters
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 284 | 217 | 220 | 217 | 217 |
Employee Benefits | 13 | 11 | 13 | 13 | 13 |
Operating Expenses | 1,395 | 33 | 1,022 | 70 | 1,643 |
Grants & Subsidies | 10 | 10 | 0 | 0 | 0 |
TOTAL | 1,702 | 270 | 1,255 | 300 | 1,873 |
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