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
2100-0015 - Unified Carrier Registration Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 527 | 647 | 785 | 1,784 | 1,921 |
Employee Benefits | 31 | 29 | 37 | 24 | 34 |
Operating Expenses | 31 | 133 | 206 | 492 | 345 |
TOTAL | 589 | 809 | 1,028 | 2,300 | 2,300 |
top of page