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Volume 1
- Budget Message
- Issues in Brief
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Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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0610-0000 - Office of the Treasurer and Receiver - General
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,633 | 5,229 | 5,049 | 5,919 | 5,644 |
Employee Benefits | 88 | 82 | 106 | 130 | 120 |
Operating Expenses | 5,160 | 3,971 | 4,047 | 3,131 | 3,417 |
TOTAL | 10,881 | 9,282 | 9,202 | 9,181 | 9,181 |
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