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
1000-0001 - Office of the State Comptroller
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,218 | 7,573 | 7,382 | 7,415 | 7,429 |
| Employee Benefits | 95 | 96 | 123 | 128 | 125 |
| Operating Expenses | 333 | 232 | 234 | 258 | 247 |
| TOTAL | 8,646 | 7,900 | 7,739 | 7,800 | 7,800 |
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