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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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- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
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1100-1700 - Administration and Finance Information Technology Costs
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 20,491 | 20,894 | 17,525 | 21,952 |
Employee Benefits | 0 | 299 | 415 | 365 | 523 |
Operating Expenses | 0 | 7,158 | 4,197 | 8,641 | 6,128 |
TOTAL | 0 | 27,947 | 25,507 | 26,531 | 28,603 |
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