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
1000-0008 - Chargeback for MMARS
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,991 | 1,880 | 2,177 | 2,325 | 2,398 |
Employee Benefits | 41 | 29 | 46 | 53 | 53 |
Operating Expenses | 391 | 597 | 434 | 422 | 534 |
TOTAL | 2,423 | 2,506 | 2,657 | 2,800 | 2,985 |
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