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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
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1750-0100 - Human Resources Division
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,748 | 2,896 | 2,611 | 2,502 | 2,461 |
Employee Benefits | 54 | 48 | 58 | 55 | 55 |
Operating Expenses | 371 | 66 | 63 | 62 | 62 |
TOTAL | 4,173 | 3,010 | 2,732 | 2,619 | 2,579 |
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