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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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1100-1100 - Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,193 | 2,702 | 2,662 | 2,619 | 2,670 |
| Employee Benefits | 49 | 41 | 54 | 62 | 60 |
| Operating Expenses | 364 | 82 | 126 | 95 | 121 |
| TOTAL | 3,607 | 2,826 | 2,841 | 2,776 | 2,850 |
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