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
2220-2220 - Clean Air Act
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 872 | 738 | 741 | 719 | 741 |
Employee Benefits | 27 | 12 | 13 | 19 | 19 |
Operating Expenses | 68 | 53 | 57 | 61 | 61 |
TOTAL | 967 | 802 | 811 | 799 | 821 |
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