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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
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Education
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0810-0201 - Insurance Proceedings Unit
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,136 | 1,076 | 1,218 | 1,246 | 1,246 |
| Employee Benefits | 19 | 16 | 26 | 29 | 29 |
| Operating Expenses | 316 | 309 | 276 | 264 | 264 |
| TOTAL | 1,471 | 1,402 | 1,520 | 1,540 | 1,540 |
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