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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
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 322 | 292 | 395 | 350 | 0 |
| Employee Benefits | 4 | 4 | 10 | 0 | 0 |
| Operating Expenses | 105 | 108 | 118 | 0 | 600 |
| TOTAL | 431 | 404 | 523 | 350 | 600 |
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