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
2000-1701 - Chargeback for Energy and Environment IT Costs
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 259 | 1,534 | 1,941 | 827 |
Employee Benefits | 0 | 4 | 30 | 32 | 17 |
Operating Expenses | 0 | 149 | 962 | 2,816 | 447 |
TOTAL | 0 | 412 | 2,526 | 4,789 | 1,291 |
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