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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 & Finance
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1310-1000 - Appellate Tax Board
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,585 | 1,316 | 1,331 | 1,411 | 1,407 |
| Employee Benefits | 23 | 20 | 31 | 23 | 27 |
| Operating Expenses | 497 | 399 | 363 | 300 | 300 |
| TOTAL | 2,104 | 1,735 | 1,726 | 1,734 | 1,734 |
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