Quick Links
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
0940-0102 - Discrimination Prevention Program Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 49 | 52 | 59 | 60 | 60 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 21 | 16 | 10 | 9 | 9 |
TOTAL | 70 | 68 | 70 | 70 | 70 |
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