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
2320-0100 - Fishing and Boating Access
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 480 | 421 | 422 | 490 | 410 |
Employee Benefits | 22 | 19 | 19 | 22 | 22 |
Operating Expenses | 59 | 27 | 23 | 33 | 37 |
TOTAL | 560 | 466 | 465 | 544 | 469 |
top of page